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HomeMy WebLinkAbout230267 03/25/14 4. CITY OF CARMEL, INDIANA VENDOR: 358913 ® ONE CIVIC SQUARE A T &T 911 OPERATIONS CHECK AMOUNT: $ ...350.00* r CARMEL, INDIANA 46032 Po BOX 5080 CHECK NUMBER: 230267 M,'�N. `, CAROL STREAM IL 60197-5080 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 31696 765 R02-2500 350.00 REVERSE 911 at&t 111 N 4TH ST, ROOM 404 { COLUMBUS OH 43215 '; at&t City of Carmel Attn: Terry Crockett 7�65R0272500g310 , 3 Civic Square Carmel IN 46032 "March17 2014 a , TOTALAMOUNTDUE ................................................................................................................................................................................................................................................................................... March`17 201.;4*` 3 l� *u La�� ,:[x" •'4':>-t PaymentsAustrn dfents Past Due Curr Chgs TotalAmountDue v Billing for 765 R02-2500 vkl $350.00 One Time Charge for Reverse 911 MSAG Extract for City of Carmel Q� Indiana per Purchase Order v Number 31696 Grand Total $350.00 MAKE CHECKS PAYABLE TO: at&t P O Box 5080 Carol Stream IL 60197-5080 C �� ®,Jlr� Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31696 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE, 3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 212412014 V Reverse 911 MSAG Extract AT&T-9-1-1 Operabons Carmel Communications SHIP Terry Crockett VENDOR P.O. Box 5060 TO 3 Civic Square Carol Stream, IL 60197-5060 Carmel, IN 46032 (Zi 7)579 2567 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS - FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.499.55 1 Each Reverse 911 MSAG Extract $350.00 $350.00 Sub Total. $350.00 { 7 f ca F.. 4 �4 P. ° �e> J �T ki 5 Send Invoice To: y ✓/ 4e City of Carmel Terri!Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNTI AMOUNT 1202 Carmel IS Dept. PAYMENT $350.00 _ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 31696 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR 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-- - - - -- - -------------- 20 _.......... ..................................................._......-----............_.......-.._.._._.........................-........--...................._................... Signature ................................................_-----_-.....---......................... Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T - 9-1-1 Operations IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $350.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31696 43-419.55 $350.00 I hereby certify that the attached invoice(s), or 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, March 24, 2014 Director , IS 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)) 03/17/14 $350.00 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