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Home My WebLink About194914 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 0 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $836.44 CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 194914 CHECK DATE: 2128/2011 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 IN283965 729.32 EQUIPMENT MAINT CONTR 1115 R4351501 26851 IN283965 729.32 ANNUAL MAINT 1115 R4351501 26851 IN284211 729.32 ANNUAL MAINT 601 5023990 SB644726 107.12 CONT SERVICES OTHER INVOICE at&t NO. SB644726 BCS CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE CODE MN NO. MAINT COMPLETION DATE INVOICE DATE 02/17/11 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, 2011 BILLING FOR: 02 -17 -2011 TO 03 -16 -2011 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 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 O N YOUR CHECK ORIGINAL Thank You for your business atm This page intentionally left blank. 8127.001.000048.02.02.0000000 NNNNNNNN 0205.0205 VOUCHER 104215 WARRANT ALLOWED 00350931 IN SUM OF AT T GLOBAL SERVICES A6 PO BOX 8102 flPERip►nONS AURORA, IL 60507 -8102 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 644726 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 2/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2011 644726 $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 Y =r INVOICE at&t NO. IN284211 BCS CONTRACT NO. EB30304868 P.O. NO. REFERENCE REFERENCE CODE MN N0. MAINT COMPLETION DATE INVOICE DATE 02/14/11 CUSTOMER N0, 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:.00TOBER 30, 2010 BILLING FOR: 03 -01 -2011 TO 03 -29 -2011 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: 688- 299 -0124 AURORA IL 60507 -8102 PLEASE INCL YOUR CUST INV ON YOUR CHE OMINAL Thank You for your business i at&t This page intentionally left blank. t 6473.001.000190.02.02.0000000 NNNNNNNN 0795,0795 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T Global Services IN SUM OF P. O. Box 8102 Aurora, IL 60507 $729.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 4- I IN284211 I 43- 515.01 I $729.32 1 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 Friday, February 25, 2011 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)) 02/14/11 IN284211 $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