HomeMy WebLinkAbout184053 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
k ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $107.12
CARMEL, INDIANA 46032 PO BOX 6102
AURORA IL 60507 CHECK NUMBER: 184053
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 589937 107.12 OTHER EXPENSES
rl 1s. INVOICE
a t &t
L NO. SB589937
BCS
CONTRACT NO. P.O. NO. REFERENCE REFERENCE
EB16150982 CODE MN NO. MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 04/05/10 N 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: 04 -17 -2010 TO 05 -16 -2010
PER MONTH: $107.12
TOTAL DUE: $107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
TAX .00
FREIGHT .00
PAYABLE UPON RECEIPT TOTAL 107.12
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_ #ON YOUR CHECK
ORIGINAL
VOUCHER 101329 WARRANT ALLOWED
359662 �10 IN SUM OF
AT T VJ ijli
PO BOX 8100 p
AURORA, IL 6050 ?�n�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
589937 01- 6360 -06 $107.12
Voucher Total $107.12
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
s
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 4/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/2010 589937 $107.12
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