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Home My WebLink About195782 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $2,164.12 z.,ro CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 195782 CHECK DATE: 3/29/2011 DEPARTME ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1115 R4351501 26851 IN284458 729.32 ANNUAL MAINT 2201 4351501 SB648426 1,434.80 EQUIPMENT MAINT CONTR INVOICE &t No. se648426 BCS CONTRACT NO. EB16082923 P.O. NO. REFERENCE REFERENCE COD MN N0. MAINT COMPLETION DATE INVOICE DATE 03/14111 CUSTOMER NO. 0701020077874 EB CITY OF CARMEL STREETS DEPT CITY OF CARMEL -3400 3400 W 131ST ST 3400 W 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 ITEM Q UANTI TY DESCRI PTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: MARCH 13, 2011 BILLING FOR: 03 -13 -2011 TO 03 -12 -2012 PER MONTH: $119.57 TOTAL DUE: $1,434.80 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,434.80 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,434.80 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIESIADDRESS CHANGES: 888 299 -0124 AURORA IL 60507 -8102 *P LEASE INCL Y OU R CUST IN V ON YOUR CHECK ORIGINAL Thank You foryair business at &t This page intentionally left blank. r' 9211.001.000147.02.02.0000000 NNNNNNNN 0591.0591 VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Global Services IN SUM OF P. O. Box 8102 Aurora, IL 60507 -8102 $1,434.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 SB648426 43- 515.01 $1,434.80 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 T6 cls arch 24, 2011 Street Commils ner 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)) 03/14/11 SB648426 $1,434.80 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 Clerk- Treasurer I INVOICE at&t NO. IN284458 BCS CONTRACT NO. EB30304868 P.O. NO. REFERENCE REFERENCE CO DE MN I ND. MAINT COMPLETION DATE INVOICE DATE 0 06111 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: OCTOBER 30, 2010 BILLING FOR: 03 -30 -2011 TO 04 -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: 888- 299 -0124 AURORA IL 60507 -8102 *PLEASE INCL YOUR CUST INV ON YOUR CHECK ORIGINAL Thank You fi r yoirr business at&t This page intentionally left blank. 1207.001.0000 02.02.0000000 NNNNNNNN 0427.0427 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members s S I hereby certify that the attached invoice(s), or IN284458 I 43 515.01 I $729.3? bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is mad w ordered and received except Tuesday, March 22, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 291 (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)) 03/16/11 IN284458 $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 Clerk- Treasurer