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Home My WebLink About191932 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $2,785.84 CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 191932 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 IN283348 729.32 EQUIPMENT MAINT CONTR 1115 4351501 IN283349 1,949.40 EQUIPMENT MAINT CONTR 601 5023990 SB628601 107.12 CONT SERVICES OTHER INVOICE at &t N0. IN283349 BCS CONTRACT NO. EB36011906 P.O. NO. REFERENCE REFERENCE CO DE MN NO. MAINT COMPLETION DATE INVOICE DATE 11/01/10 CUSTOMER 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 46032 CARMEL IN 46032 ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: NOVEMBER 01, 2010 BILLING FOR: 11 -01 -2010 TO 10 -31 -2011 PER MONTH: $162.45 TOTAL DUE: $1,949.40 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,949.40 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,949.40 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 6102 FOR INQUIRIES /ADDRESS CHANGES: 888 -299 -0124 AURORA IL 60507 -8102 *PLEASE INCL YOUR CUST INV ON YOUR CHECK ORIGINAL Thank You,for pour business INVOICE at &t NO. IN283348 BCS CONTRACT NO. EB30304868 P.O. NO. REFERENCE REFERENCE CO M N N0. MAINT COMPLETION DATE INVOICE DATE 11101!10 CUSTOMER 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 46032 CARMEL IN 46032 ITEM QUANTITY DESCRIP UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: OCTOBER 30, 2010 BILLING FOR: 10 -30 -2010 TO 11 -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 AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 -299 -0124 AURORA IL 60507 -8102 PLEAS E INCL YOUR CUST ft INV tt ON YOUR CHECK*** ORIGINAL Thank You for your hiisiness VOUCHER NO. WARRANT NO. ALLOWED 20 AT &fi Global Services IN SUM OF P. O_ Box 8102 Aurora, IL 60507 $2,678.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 IN283349 43- 515.01 $1,949.40 1 hereby certify that the attached invoice(s), or 1115 IN283348 43- 515.01 $729.32 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, November 17, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 11/01/10 IN283349 $1,949.40 11/01/10 IN283348 $729.32 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 20 Clerk- Treasurer INVOICE at&t NO. SB628601 BCS CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE CODE MN I ND. MAINT COMPLETION DATE INVOICE DATE 11/03/10 CUSTOMER 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: 11 -17 -2010 TO 12 -16 -2010 PER MONTH: $107.12 TOTAL DUE: $107.12 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 107.12 V` TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 107.12 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124 AURORA IL 60507 -8102 *PLEASE IN YOUR C UST INV ON YOUR CHECK ORIGINAL' Thank You for your business VOUCHER 103267 WARRANT ALLOWED 00350931 IN SUM OF AT,,& T GLOBAL SERVICES INC r PO BOX 8102 AURORA, IL 60507 -8102 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 28601 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 11/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201( 28601 $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