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200744 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 ONE CIVIC SQUARE A T T GLOBAL SERVICES CARMEL, INDIANA 46032 PO BOX 8102 CHECK AMOUNT: $729.32 AURORA IL 60507 CHECK NUMBER: 200744 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4351501 26851 IN285678 729.32 ANNUAL MAINT Try INVOICE at&t N0. IN285678 BCS CONTRACT NO. EB30304868 P.O. N0. REFERENCE (REFERENCE CODE MN NO. MAINT COMPLETION DATE INVOICE DATE 08116/11 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: 08 -30 -2011 TO 09 -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 Y OUR CUST 4 INV 4 ON YOUR CHECK ORIGINAL "('(murk YouJnr yuurhusiuess se t This page intentionally left blank. 2038,001.000065.02.02.0000000 NNNNNNNN 0289.0289 VOUC N O. WARRANT N 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. I ACCT #!TITLE AMOUNT Board Members hnenmbered I hereby certify that the attached invoice(s), or 26851 I in285678 I 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 Friday, August 26, 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)) 08/16/11 in285678 $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