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Home My WebLink About157335 03/18/2008 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 ONE CIVIC SQUARE A T T GLOBAL SERVICES CARMEL., INDIANA 46032 PO BOX 8102 CHECK AMOUNT: $381.37 �y�fuH,ia AURORA IL 60507 CHECK NUMBER: 157335 CHECK DATE: 311812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 SB433527 274.25 OTHER EXPENSES 601 5023990 SB436587 107.12 OTHER EXPENSES TA p y, INVOICE i� NO. SB433527 LL BCS CONTRACT NO. EB16150982 P.O.NO. RE RE FERENCE CODE CS NO 02405263 CUSTOMER COMPLETION DATE 02/26/08 INVOICE DATE 02/27/08 NO. 0701020117497 CITY OF CARMEL CITY OF CARMEL 3450 WEST 131ST STREET 3450 WEST 131ST STREET WATER DISTRIBUTION OPER CTR WATER DISTRIBUTION OPER CTR WESTFIELD IN 46074 WESTFIELD IN 46074 X11 bO ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE SCOPE OF WORK SITE CONTACT4-PAULA WILLIAMS 317 733 -2855 SCOPE OF WORK: DROP SHIP ONE AA0077195 T7316 IN CHARCOAL OURS 8 -4;30 SO #4368664 ORDER CALLED IN BY PAULA AT&T RETURN POLICY. PARTS BEING RETURNED FOR CREDIT MUST BE IN THE ORIGINAL MANUFACTURER'S PACKAGING, BOTH INSIDE AND OUTSIDE. PRODUCT BOX AM THE PRODUCT ITSELF MUST BE CLEAN AND UND AMAGED WITH NO USAGE MARKS OF ANY KIND (WRITING, LABELS, ETC.) IF THE PRODUCT WAS SHIPPED TO YOU DOUBLE BOXED, IT MUST BE RETURNED OUBLED BOXED. RETURNS MUST BE COMPLETE WITH ALL ALS, CABLES, WARRANTY CARDS, STATIC BAGS, ETC. 1 NT8B27JAAAE6 N0074339 NORTEL NORSTAR /BCM T7316E 268.00 SET CHARCOAL MATERIAL SUBTOTAL 268.00 RESTOCKING CHARGES .00 LABOR SUBTOTAL .00 MATERIAL LABOR SUBTOTAL 268.00 TAX rl FREIGHT .00 FEDERAL TAX ID 36- 3264367 6.25 TOTAL AMOUNT DUE 274.25 REMIT TO REQUESTED BY DATE AT &T GLOBAL SERVICES, INC. WORK APPROVED BY PAULA WILLIAMS _P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 -299 -0124 AURORA IL 60507 -8102 *PLEASE INCL YOUR CUST INV# YO CHECK ORIGINAL anh e mfvojmvw in4d INVOICE at t NO. SB436587 BCS CONTRACT N0. P.O. NO. REFERENCE REFERENCE EB16150982 CODE MN NO. MAINT CUSTOMER COMPLETION DATE INVOICE DATE 03/03/08 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 MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: FEBRUARY 17, 2008 BILLING FOR: 03 -17 -2008 TO 04 -16 -2008 PER MONTH: $107.12 TOTAL DUE: $107.12 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 107.12 r TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 107.12 REMITTO 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 YOUR CHECK Ahanh ORIGINAL eJ�' p -t-0 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 ;k performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350931 AT T GLOBAL SERVICES INC Purchase Order No. PO BOX 8102 Terms AURORA, IL 60507 -8102 Due Date 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 SB433527 $274.25 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 ,5 //y V' r Date Officer VOUCHER 081019 WARRANT ALLOWED 00350931 IN SUM OF `AT T GLOBAL SERVICES I�� )"'"Y.0 BOX 8102 4 URORA, IL 60507 -8102 0 ��fi` Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code SB433527 01- 6200 -06 $274.25 Voucher Total 3"�I Cost distribution ledger classification if claim paid under vehicle highway fund