HomeMy WebLinkAbout188652 08/17/2010 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: 188652
CHECK DATE: 8/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
601 5023990 SB611415 107.12 CONT SERVICES OTHER
9E� 4.r. INVOICE
at&t NO. SB611415
BCS
P.O. NO. REFERENCE REFERENCE
CONTRACT NO.
EB16150982 CODE MN N O. MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 08/ 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
v
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: 08 -17 -2010 TO 09 -16 -2010
PER MONTH: 107.12
TOTAL DUE: 107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
TAX 0 0
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 CUST INV��#�ON YOUR CHECK
ORIGINAL L4 e �o&1&x &wng
VOUCHER 102366 WARRANT ALLOWED
00;350931 IN SUM OF
AT T GLOBAL SERVICES IN
PO BOX 8102 4
AURORA, IL 60507 -8102
0
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
611415 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 8/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2010 611415 $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