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HomeMy WebLinkAbout165611 11/12/2008 ..CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 0 ONE CIVIC SQUARE A T T ,,CARMEL, INDIANA 46032 PO BOX 8100 CHECK AMOUNT: $2,030.00 AURORA IL 60507 -8100 CHECK NUMBER: 165611 CHECK DATE: 11/1212008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4355500 18414 RECORDS REQ 2,030.00 MSAG UPDATES INDIANA RETAIL TAX EXEMPT PAGE C 0 r C armel CERTIFICATE NO. 003120155 002 0 �.1/ PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 18414 IN 35- 60000972 SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC CARMEL, INDIANA UARE2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/2712008 AT &T Carmel Clay Communications SHIP 31 F i rst A venue NIA! VENDOR P.O. Box 8100 To Carmel, IN 46032 Aurora, IL 60307 -8100 (317) 571 -2586 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 433- 555.00 i Each MSAG updates $2,030.00 $2,030.00 Sub Total: $2,030.00 q .Z 4 t1_1 z Send Invoice To: Carmel Clay Communications 31 First Avenue NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $2,030.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRO KI VON SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID., C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r i�'� �d SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 41 A CLERK- TREASURER DOCUMENT CONTROL NO X PA COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.___.._...__ s t" ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I i 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I at &t 111 N 4TH ST, ROOM 1217 COLUMBUS OH 43215 at &t Carmel Clay Communications Ctr TZ90 0734 654° Attn: Mr. Marvin Stewart 311 3rd Ave NW Octoberv27�200$ Carmel IN 46032 Rig 3 TOTALAMOUN DUE y 0 0 317Z90'073'4654 d5....- .Fu ,x Pay�entsAd�ustments �PastDue Total Amount Due:' py Billing for 317 Z90 -0734 One Time Charge per Request $550.00 8 Units of 10,000 Records $1,480.00 $185.00 each Unit Grand Total $2,030.00 MAKE CHECKS PAYABLE TO: at &t P 0 Box 8100 Aurora IL 60507 -8100 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)) 10/27/08 I I I $2,030.00 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 VOIfCHER NO. WARRANT NO. r ALLOWED 20 !a r &T IN SUM OF P.O. Box 8100 Aurora, IL 60507 -8100 $2,030.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 18414 43- 555.00 $2,030.00 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 Wednesday, November 05, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund