157335 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