HomeMy WebLinkAbout157815 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 359585 Page I of 1
1. ONE CIVIC SQUARE A T T GLOBAL SERVICES
CARMEL, INDIANA 46032 PO BOX 8102 CHECK AMOUNT: $2,082.92
AURORA IL 60507 CHECK NUMBER: 157815
CHECK DATE: 3131/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 IN273527' 729.32 EQUIPMENT MAINT CONTR
2201 4351501 SB438580 1,353.60 EQUIPMENT MAINT CONTR
INVOICE
iat NO. SB438580
ml-
BCS
CONTRACTNO. EB16082923 P.O.NO. RECODE CE NEOFERENCE MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 03/13/08 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 QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: MARCH 13, 2008
BILLING FOR: 03 -13 -2008 TO 03 -12 -2009
PER MONTH: $112.80
TOTAL DUE: $1,353.60
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 1,353.60
TAX .00
FREIGHT .00
PAYABLE UPON RECEIPT TOTAL 1,353.60
REMIT TO REQUESTED BY DATE
AT &T GLOBAL SERVICES, INC.
P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124
AURORA IL 60507 -8102
*PLEASE INCL YOUR CUST INV #°°ON YOUR CHECK
ORIGINAL mil/ -wmA W6vfbwztyaa.Cri6iir d
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C l oba� C �trv t "c;c/) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
i certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20_
IN SUM OF
Io
ON ACCOUNT OF APPROPRIATION FOR
5 try zt ph cn) hj o- LLtL.ake�u
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5� 466 5 80 51 5, C 5 3, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 3 1 200$ 20
SigkAure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
c
INVOICE
at&t NO. IN273527
VC BCS
CONTRACT NO. EB3 0 3 04 8 6 8 P.O. NO. RE MN N EOFERENCE MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 03/17/08 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 460321715 CARMEL IN 460321715
ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE
__MATJqTENASTCE BILLING? PER COI:T"A"
TERMS FOR THE MONTHS LISTED BELOW
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))
03/17/08 I IN273527 I I $729.32
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
20
Clerk- Treasurer
VOUCH N 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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 IN273527 43- 515.01 $729.32 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
Thursday, March 27, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund