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Home My WebLink About165610 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 jp ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $2,678.72 CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 165610 CHECK DATE: 11/12/2008 D EPARTMENT AC PO NUMBER .IN NU MBER T AMOUNT DESCRIPTION T 1115 4351501 IN276234 729.32 EQUIPMENT MAINT CONTR 1115 4351501 IN276273 1,949.40 EQUIPMENT MAINT CONTR v a yp� INVOICE M t &t NO. IN276234 BCS CONTRACTNO. P.O. NO. REFERENCE REFERENCE EB30304868 CODE MN NO. MAINT CUSTOMER COMPLETION DATE INVOICE DATE 10/30/08 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 IAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: OCTOBER 30, 2008 BILLING FOR: 10 -30 -2008 TO 11 -29 -2008 PER MONTH: 729.32 TOTAL DUE: 729.32 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 729.32 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 729.32 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 CHECK ORIGINAL 7Awzk (Wawo jw Awnyd 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)) 10/30/08 I IN276234 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 VOUCHER NO. 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 IN276234 43- 515.01 $729.32 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 Wednesday, November 05, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE aut NO. IN276273 BCS CONTRACT NO. P.O. NO. REFERENCE REFERENCE EB3 6 0119 0 6 CODE MN NO. MAINT CUSTOMER COMPLETION DATE INVOICE DATE 11/03/08 N 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 MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: NOVEMBER 01, 2008 BILLING FOR: 11 -01 -2008 TO 10 -31 -2009 PER MONTH: $162.45 TOTAL DUE: $1,949.40 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,949.40 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,949.40 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 7- ORIGINAL `J wmA C�o[��azgo&w &&&w 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/03/08 I IN276273 I I $1,949.40 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 VOU CHER N WARRANT NO. ALLOWED 20 AT &T Global Services IN SUM OF P. n. Box 8102 Aurora, IL 60507 $1,949.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 IN276273 43- 515.01 $1,949.40 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 Friday, November 07, 2008 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund