159130 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES
CHECK AMOUNT: $729.32
;a CARMEL, INDIANA 46432 Po eox eioz
AURORA 1 60507 CHECK NUMBER:. 159130
r-- CHECK DATE: 5/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1115 4351501 IN273177 .729.32 EQUIPMENT MAINT CONTR
INVOICE
tt NO. IN273177
BCS
CONTRACT NO. EB3O304865 P.O. NO. DEFERENCE REFERENCE
CODE MN NO. MAINT
CUSTOMER
COMPLETION DATE
INVOICE DATE 02/15/08 NO. 0703010022972 EB
CARMEL CITY OF (EB -IN) CARMEL POLICE -31 IST 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
INTMANCE- ILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: OCTOBER 30, 2007
BILLING FOR: 03 -01 -2008 TO 03 -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
REMR 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 3&4 Woo
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 5)
r
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))
02/15/08 IN273177 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
VIDUCHER 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. I ACCT /TITLE AMOUNT
Board Members
1115 IN273177 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
Monday, May 05, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund