166972 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES
CHECK AMOUNT: $107.12
CARMEL, INDIANA 46032 PO Box 8102
tr' AURORA IL 60507
CHECK NUMBER: 166972
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
'601 5023990 SB497015 107.12 OTHER EXPENSES
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I
INVOICE
at &t NO. SB497015
BCS
REFERENCE REFERENCE
CZ)NTRACT NO. EB 1615 O 9 8 2 P. o. No. CODE MN NO. MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 12/03/08 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
BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2008
BILLING FOR: 12 -17 -2008 TO 01 -16 -2009
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 DATE
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� bN YOUR_ CHECK*
ORIGINAL `J''n4 woa &Jww &a&mgd
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.
FL
Payee
00350931
AT T GLOBAL SERVICES INC Purchase Order No.
PO BOX 8102 Terms
AURORA, IL 60507 -8102 Due Date 12/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2008 16150982 $107.12
F
v
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
\TOUCHER 083878 WARRANT ALLOWED
00350931 IN SUM OF
AEN
AT T GLOBAL SERVICES I Lt
y PO BOX 8102{(,
AURORA, IL 60507 -8102 0 C7
R P'�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16160982 01- 6360 -06 $107.12
Voucher Total $107.12
Cost distribution ledger classification if
claim paid under vehicle highway fund