HomeMy WebLinkAbout187605 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $107.12
CARMEL, INDIANA 46032 PO BOX 8102
AURORA IL 60507 CHECK NUMBER: 187605
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CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SB605939 107.12 CONT SERVICES OTHER
INVOICE
a t NO. SB605939
V� BCS
CONTRACT N0. P.O. NO. REFERENCE REFERENCE
EB16150982 CODE MN NO, MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 0 7 0 6 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: 07 -17 -2010 TO 08 -16 -2010
PER MONTH: $107.12
TOTAL DUE: $107.12
PREMIERSERV(SM) VOICE CPR
SUPPORT SVC SUBTOTAL 107.12
1�
1
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' cJ��
VOUCHER 102116 WARRANT ALLOWED
00350931 IN SUM OF
AT T GLOBAL SERVICES INC IN
PO BOX 8102
AURORA, IL 60507 -8102
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C0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
SB605939 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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350931
AT T GLOBAL SERVICES INC Purchase Order No.
PO BOX 8102 Terms
AURORA, IL 60507 -8102 Due Date 7112/2010
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bilf(s)) Amount
7/12/2010 SB605939 $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
7Z)"I �s G-14
1 4
Date Officer