HomeMy WebLinkAbout201948 09/21/2011 "*R 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: $107.12
y tFox `o AURORA 1L 60507 CHECK NUMBER: 201948
CHECK DATE: 9/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
601 5023990 SB673348 107.12 OTHER EXPENSES
INVOICE
at &t NO. SB673348
BCS
CONTRACT NO. EB16150982 P.Q. NO. REFERENCE REFERENCE
CODE MN N0. MAINT
COMPLETION DATE INVOICE DATE 09106111 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: 09 -17 -2011 TO 10 -16 -2011
PER MONTH: $107.12
TOTAL DUE: $107,12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
�c
vV
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
*PLEA INCL YOUR CUST 9 INV ON YOUR CHEC
ORIGINAL Thank You for your business
at &t
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9211.001.000107.02.02.0000000 N N N N N N N N 0437.0437
VOUCHER 112379 WARRANT ALLOWED
00350931 IN SUM OF
AT T GLOBAL SERVICES INC
PO BOX 8102 WATER
AURORA, IL 60507 -8102 OPERATIONS,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
673348 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 Igo. 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 9/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2011 673348 $107.12
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I ha v e audited same in accordance with IC 11- 10 -1.6
Date Officer