162588 08/19/2008 /J
CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES
CARMEN, INDIANA 46032 Po sox e102 CHECK AMOUNT: $107.72
AURORA IL 60507 CHECK NUMBER: 162588
CHECK DATE: 811912008
D :_PARTMENT ACC PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990. SB472470 107.12 CONT SERVICES OTHER
a
INVOICE
at &t NO. SB472470
BCS
CONTRACT NO. P.O, NO, REFERENCE REFERENCE
EB16150982 CODE MN NO. MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 08/04/08 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
MAINTENANCE "BILLING PER CONTRACT
-TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2008
BILLING FOR: 08 -17 -2008 TO 09--16 -2008
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 OUST INV ON YOUR C HECK
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.,
a.
Payee
00350931
AT T GLOBAL SERVICES INC Purchase Order No.
PO BOX 8102 Terms
AURORA, IL 60507 -8102 Due Date 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(§) or bill(s)) Amount
8111/2008 472470 $107.12
1
R,
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
e 51, 2 n,
Date Officer
VOUCHER 082578 WARRANT ALLOWED
00350931 IN SUM OF
J AT T GLOBAL SERVICES INC
PO BOX 8102
AURORA, IL 60507 -8102
It k
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5'& 472470 01- 6360 -06 $107.12
a
rs
Voucher Total $107.12
Cost distribution ledger classification if
claim paid under vehicle highway fund