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HomeMy WebLinkAbout219159 04/23/2013 a CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE AT&T ' CARMEL, INDIANA 46032 CHECK AMOUNT: $8,011.49 i�a PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 219159 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317571240004 1, 676 . 02 TELEPHONE LINE CHARGE 1115 4344000 317571240004 751 . 36 TELEPHONE LINE CHARGE 1120 4344000 317571240004 1, 336 . 51 TELEPHONE LINE CHARGE 1160 4344000 317571240004 197 . 17 TELEPHONE LINE CHARGE 1180 4344000 317571240004 193 . 83 TELEPHONE LINE CHARGE 1192 4344000 317571240004 606 . 31 TELEPHONE LINE CHARGE 1203 4344000 317571240004 115 . 11 TELEPHONE LINE CHARGE 1205 4344000 317571240004 533 . 68 TELEPHONE LINE CHARGE 1301 4344000 317571240004 180 . 82 TELEPHONE LINE CHARGE 1701 4344000 317571240004 231 . 71 TELEPHONE LINE CHARGE 1801 4344000 317571240004 257 . 57 TELEPHONE LINE CHARGE 2200 4344000 317571240004 361 . 17 TELEPHONE LINE CHARGE 601 5023990 317571240004 875 . 73 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 359662 Page 2 of 2 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $8,011.49 CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 219159 CHECK DATE: 4/2312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 317571240004 491 . 98 OTHER EXPENSES 911 4344000 317571240004 202 . 52 TELEPHONE LINE CHARGE �1 This is a summary of the ATT billing for 41712013 Department Name Totals Administration $328.09 J� `'```C $751.36 Clerk Treasurer �$23171, Community Relations i $115.11 / Court y $180.82 ✓ CRC $257.57 ROCS $606.31 Drugs Task Force $202.52 vx Engineering $310.43 Fire $1,336.51 ✓ Is q$205.59 Law $193.83 Mayor $197.17 Police $1,676.02 ,xI i Sewer —�-- $195.7f- Sewer Dist — $48.88 f Street . r $50.74 Utilities $494.79 Water $543.24 Water Dist $85.09 Total for the ATT Bill: $8,011.49 l Tuesday,April 16,2013 ` Page 1 of 1 Bill Date: 4/7/2013 Phone Number LD Charge Misc Info Line Fees Totals Clerk Treasurer Location Code: AJ #1 Civic Square 571-2410 $0.00 $0.00 $0.00 $17.454 $17.454 571-2413 $0.00 $0.00 $0.00 $19.304 $19.304 571-2414 $0.00 $0.00 $0.00 $19.304 $19.304 571-2427 $0.00 $0.00 $0.00 $18.954 $18.954 571-2428 $0.00 $0.00 $0.00 $18.954 $18.954 571-2429 $0.00 $0.00 $0.00 $18.954 $18.954 571-2430 $0.00 $0.00 $0.00 $19.304 $19.304 571-2431 $0.00 $0.00 $0.00 $17.454 $17.454 571-2480 $0.00 $0.00 $0.00 $17.454 $17.454 571-2490 $0.00 $0.00 $0.00 $17.784 $17.784 571-2628 $0.00 $0.00 $0.00 $18.954 $18.954 Voice Mail. $27.84 ATT Totals: $0.00 $0.00 $0.00 $203.87 $231.71 Remit To: ATT P.O. Box 8100 Aurora,IL 60507-8100 Tuesday,April 16,2013 Page 4 of 28 CARMEL CITY OF Page 1 of 2 ATTN JANET ARNONE Account Number 317 571-2400 053 2 31 1 STAVE NW Billing Date Apr 7,2013 CARMEL,IN 46032-1715 Web Site att.COm at&t Invoice Number 317571240004 Muonthly Statement Mar 8 - Apr 7, 2013 Previous Bill 8,223.71 Monthly Service-Apr 7thru May 6 Customer Service Record Payment Received 3-23-Thank You 8,223.71 CR F 1 reports-$5.00 ea 5.00 Monthly Charges 7,812.60 Adjustments .00 Total Monthly Service 7,817.60 Balance .00 Additions and Changes to Service (Computed from Service Date to Billing Date) ` Current Charges 8,011.49 This section of your bill reflects charges and credits resulting from account activity. Total Amount Due $8,011.49 Item Monthly Amount No. Description Quantity USOC Rate Billed Station 317 571-2407 Amount Due in Full by Apr 29,2013 Date:Mar 26,2013 Order Number R1922681402 Services Removed: 1. Calling Name Display 1 N8D 2.00 15.40CR • Total Credits for Order Number R1922681402 15.40CR Total Credit for Station 317 571-2407 15.40CR Billing Questions?Visit att.com/billing Station 317 571-2408 Plans and Services 7,951.49 Date:Mar 26,2013 1-800-480-8088 Order Number R1922681402 Repair Service: Services Removed: 1-800-727-2273 2. Calling Name Display 1 N80 2.00 15.40CR Total Credits for Order Number R1922681402 15.40CR AT&T Internet Services 60.00 Total Credit for Station 317 571-2408 15.40CR 1-877-722-3755 Station 317 571-2421 Total of Current Charges 8,011.49 Date:Mar 26,2013 ©� Order Number 81922681402 Services Removed: 3. Calling Name Display 1 N8D 2.00 15.40CR Total Credits for Order Number R1922681402 15.40CR Total Credit for Station 317 571-2421 15.40CR Station 317 571-2440 AL Date:Mar 26,2013 Order Number 81922681402 Services Removed: 4. Calling Name Display 1 N8D 2.00 15.40CR Total Credits for Order Number R1922681402 15.40CR Total Credit for Station 317 571-2440 15.40CR Station 317 571-2447 Date:Mar 1 Order Number ber R1922681402 22681402 Services Removed: 5. Calling Name Display 1 N8D 2.00 15.40CR Total Credits for Order Number R1922681402 15.40CR Total Credit for Station 317 571-2447 15.40CR •PREVENT DISCONNECT •LOCAL TOLL INFO •LONG DISTANCE INFO •DIRECTORY ASSISTANCE See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. 7� -1 y Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. n� ag m Q CARMEL CITY OF Page 2 of 2 Fr.. ATTN JANET ARNONE Account Number 317 571-2400 053 2 31 1ST AVE NW Billing Date Apr 7,2013 at&t CARMEL,IN 46032-1115 e Invoice Number 317511240004 For Billing Inquiries: High Speed Internet(DSL):1.877.722.3755 Additions and Changes to Service-Continued Web Hosting:1.888.932.4678 Item Monthly Amount Tech Support360:1.866.497.5073 No. Description Quantity USOC Rate Billed AT&T Yahoo!Web Hosting:1.866.722.9932 Microsoft Office 365:1.866.531.4891 Station 317 571-2454 AT&T Wi-Fi contact information located at attwifi.com. Date:Mar 26,2013 �M t Order Number R1922681402 t, t (/ Itemized Charges and Credits Services Removed: 1. Calling Name Display 1 N8D 2.00 15.40CR Se Date Description Total Credits for Order Number R1922681402 15.40CR Services for37 AT&T HSI Total Credit for Station 311571-2454 15.40CR 1 Service T HSI PRO-S 60.00 Service Date:03/19/13-04/18113 Station 317 571-1694 CARMEL CITY OF Date:Mar 26,2013 HSI No.317 571-4144 Order Number 81922681401 alT� canne114915Qatt.net Services Removed: Total AT&T Internet Services 60.00 2. Calling Name Display 1 N8D 2.00 15.40CR Total Credits for Order Number R1922681401 15.40CR Total Credit for Station 317 571-2694 15.40CR • Station 317 571-2747 Date:Mar 26,2013 PREVENT DISCONNECT Order Number 81922681402 i Thank you for being a valued customer. It is important to inform you Services Removed: that all charges must be paid each month to keep your account current 3. Calling Name Display 1 NSO 2.00 15.40CR and prevent collection activities. In addition,please be aware that Total Credits for Order Number 81922681402 15.40CR we are required to inform you of certain charges that MUST be paid in Total Credit for Station 317 571-2747 15.40CR order to prevent interruption of basic local service. These charges Station 317 571-5854 are already included in the Total Amount Due and are$8,011.49. Date:Mar 26,2013 ^ ,� If you don't agree with the amount due,you should dispute the portion Order Number R1922681402 you disagree with before the payment due date. Services Removed: LOCAL TOLL INFO 4. Calling Name Display 1 N80 2.00 15.40CR You have selected multiple local toll companies.You also have slamming Total Credits for Order Number 81922681402 15.40CR protection,which prohibits a change of carriers without a specific Total Credit for Station 317 571-5854 15.40CR request from you to liftthe protection.To liftthe slamming protection Total Additions and Changes to Service 138.60CR you must call or write your AT&T local business office. Surcharges and Other Fees LONG DISTANCE INFO 9-1-1 Emergency System You have selected multiple long distance companies.You also have Billed for the State of Indiana 71.10 slamming protection,which prohibits a change of carriers without a Federal Universal Service Fee 60.69 specific request from you to liftthe protection.To liftthe slamming IN Universal Service Surcharge 36.51 protection you must call or write your AT&T local business office. IN Utility Receipt Surcharge 102.65 Telecommunications Relay Service 1.54 DIRECTORY ASSISTANCE Total Surcharges and Other Fees 272.49 On or after 5/20/2013,calls to Directory Assistance will be entirely Total Plans and Services 7,951.49 automated.Customers can obtain one telephone number per call.Charges are unchanged and will be assessed only when the caller is provided listing information. ry Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. 4751.002.011197.01.01.0000000 NNNNNNNY 22415.22415 0 2006 AT&T Knowledge Ventures.All rights reserved. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee A70 _T Purchase Order No. r Terms l' lr d i I L �U Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 " 5 ?�— IN SUM OF $ $ �� ON ACCOUNT OF APPROPRIATION FOR P)-7`�F446 7j", Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except a Z. d Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ATT Local Purchase Order No. POB 8100 Terms Aurora, IL 60507-8100 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/7/2013 0 long distance charges $ 310.43 Total $ 310.43 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. ATT Local ALLOWED 20 POB 8100 IN SUM OF $ Aurora, IL 60507-8100 $ 310.43 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4344000 $ 310.43 or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4/22/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 8100 Aurora„ IL 60507-8100 $1,676.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-440.00 $1,676.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/16/13 monthly payment $1,676.02 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. PC) ( Terms Date Due Invoice Invoice Description Amount DaW Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 6 Board Members Po#or INVOIC NO. ACCT#/TITLE AMOUNT DEPT.#) I hereby certify that the attached invoice(s), or C) 1 Ll -7 3 i.3 qVC) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 20 Sign IV G Ti Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $1,336.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-440.00 I $1,336.51 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 2 2 20.13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,336.51 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. X /y�3 C",O/yi- y Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA rl� Favor Of �b ec�li�>* I )O r ':TL(06 507-I�IZD Total Amount of Voucher $ Deductions 5'7I . 3 1�3 to 6 G3 s-71P, o Amount of Warrant ID :7 � Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 VOUCHER # 135379 WARRANT # ALLOWED 359662 IN SUM OF $ AT & T8100 PO BOX 8100 AURORA, IL 60507-8100 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5712262 01-7362-05 $123.70 5712262 01-7360-01 $123.69 l r Voucher Total $247.39 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT&T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507-8100 Due Date 4/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2013 5712262 $247.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 131437 WARRANT # ALLOWED 359662 IN SUM OF $ AT & T8100 PO BOX 8100 AURORA, IL 60507 Carmel Water Utility � ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5712262 01-6360-07 $123.70 5712262 01-6360-08 $123.70 Voucher Total $247.40 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT &T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507 Due Date 4/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2013 5712262 $247.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 A,4-11 C,' ,� - - Date Officer VOUCHER # 135351 WARRANT # ALLOWED 359662 IN SUM OF $ AT & T8100 PO BOX 8100 AURORA, IL 60507-8100 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members t i PO# INV# ACCT# AMOUNT Audit Trail Code i 3175712634 01-7362-05 $195.71 n 30 01 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359662 AT &T 8100 Purchase Order No. PO BOX 8100 Terms AURORA, IL 60507-8100 Due Date 4/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2013 3175712634 $195.71 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ld I 3 C—'�vow �� Date Officer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $202.52 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 43-440.00 $202.52 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 19, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/07/13 $202.52 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $606.31 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-440.00 $606.31 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/01/13 Monthly Line Charges $606.31 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ATT IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $533.68 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 04.07.13 43-440.00 $328.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 04.07.13 43-440.00 $205.59 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/07/13 04.07.13 Admin $328.09 04/07/13 04.07.13 IS $205.59 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 8100 Aurora, IL 60507-8100 $751.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 43-440.00 $751.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 16, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/16/13 $751.36 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. T Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4713 ' IR W1 2 573-7 Total 2;57,57 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 &T IN SUM OF $ $ 2 517 . S 7 ON ACCOUNT OF APPROPRIATION FOR Agar /43"bb Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), Wb 4113 2 S7, or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund