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Home My WebLink About190132 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 q 0 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $836.44 CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 190132 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 IN282928 729.32 EQUIPMENT MAINT CONTR 601 5023990 SB617732 107.12 OTHER EXPENSES INVOICE tt NO. SB617732 BCS CONTRACT N0. P.O. NO. REFERENCE REFERENCE EB16150982 CODE MN No. MAINT CUSTOMER COMPLETION DATE INVOICE DATE 09/03/10 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: 09 -17 --2010 TO 10 -16 -2010 PER MONTH: $107.12 TOTAL DUE: $107.12 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 107.12 n t -\.J`' V 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-- I- NQUIRIES /ADDRESS CHANGES 888 -299- 0124 AURORA IL 60507 -8102 *PLEASE INCL YOUR CUST INV ON YOUR CHECK ORIGINAL VOUCHER 102759 WARRANT ALLOWED 00350931 IN SUM OF AT T GLOBAL SERVICES IN(j,;%TFq PG BOX 8102 AURORA, IL 60507 -8102 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 617732 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 9/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2010 617732 $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 fFi INVOICE a t &t NO. IN282928 BCS CONTRACT NO. EB 3 0 3 0 4 8 6 8 P. NO. RE CODE NCE MN NOFERENCE MAINT CUSTOMER COMPLETION DATE INVOICE DATE 09/16/ NO. 0703010022972 EB CARMEL CITY OF (EB -IN) CARMEL POLICE -31 1ST AVE NW 31 1ST AVE NW 31 1ST AVE NW CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT CARMEL IN 460321715 CARMEL IN 460321715 ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: OCTOBER 30, 2009 BILLING FOR: 09 -30 -2010 TO 10 -29 -2010 PER MONTH: 729.32 TOTAL DUE: 729.32 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 729.32 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 729.32 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 ORIGINAL yowl &WneM V OUCHER NO. WARRANT NO. AT &T Global Services ALLOWED 20 IN SUM OF P. O. Box 8102 Aurora, IL 60507 $729.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 IN282928 43- 515.01 $729.32 l 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 Wednesday, September 22, 2010 Director 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)) 09/16/10 I IN282928 I I $729.32 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 Cleric- Treasurer