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Home My WebLink About183107 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $1,541.92 CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 183107 CHECK DATE: 311 612 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 IN281044 729.32 EQUIPMENT MAINT CONTR 1150 4351501 IN281044 729.32 EQUIPMENT MAIN'S' CONTR 2201 4351501 SB583855 1,434.80 EQUIPMENT MAINT CONTR 601 5023990 SB584402 107.12 CONT SERVICES OTHER INVOICE s a t NO. SES83855 BCS CONTRACT NO. P.O. NO. REFERENCE REFERENCE EB16082923 CODE MN No. MAINT CUSTOMER COMPLETION DATE INVOICE DATE 03/01/10 NO. 0701020077874 EB CITY OF CARMEL STREETS DEPT CITY OF CARMEL -3400 3400 W 131ST ST 3400 W 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: MARCH 13, 2010 BILLING FOR: 03 -13 -2010 TO 03 -12 -2011 PER MONTH: $119.57 TOTAL DUE: $1,434.80 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,434.80 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,434.80 REMIT TO REQUESTED BY DATE AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888- 299 -0124 AURORA IL 60507 -8102 *PLEASE INCL YOUR OUST INV## YOUR CHECK A ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Global Services IN. SUM OF P.'O. Box 8102 Aurora, IL 60507 -8102 $1,43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 SB583855 43- 515.01 $1,434.80 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 Th r day rch 11, 2010 Street Commis i er 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)) 03/01/10 SB583855 $1,434.80 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 INVOICE t jy t NO. SB584402 BCS P.O. NO. REFERENCE REFERENCE CONTRACT NO. EB 16 15 0 9 8 2 CODE MN NO. MAINT CUSTOMER COMPLETION DATE INVOICE DATE 03/03/10 NO. 0701020117497 EB CITY OF CARMEL 3450 WEST 131ST STREET 3450 WEST 131ST STRE 3450 WEST 131ST STREET WATER DISTRIBUTION OPER CTR WATER DISTRIBUTION OPER CTR WESTFIELD IN 46074 WESTFIELD IN 46074 ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: FEBRUARY 17, 2010 BILLING FOR: 03 -17 -2010 TO 04 -16 -2010 PER MONTH: $107.12 TOTAL DUE: $107.12 PREMIERSERV (SM) VOICE CPE SUPPORT SVC SUBTOTAL 107.12 l� TAX .0 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 107.12 REMIT TO REQUESTED BY DATE AT &T GLOBAL SERVICES, INC. P.O. BOX 81.02 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124 AURORA IL 60507 -8102 *PLEASE INCL YOUR CUST INV ON YOUR CHECK ORIGINAL eJ ��ywxka&mid 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DES ACCT. NO. 35 a CARMEL, INDIANA R �e1h Favor Of L SC ry i Total Amount of Voucher Deductions SPA 5 I 7, Amount of Warrant Month of Yr Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. ;1 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