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HomeMy WebLinkAbout202867 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 i ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $107.12 CARMEL, INDIANA 46032 PO BOX 8102 AURORA IL 60507 CHECK NUMBER: 202867 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 SB677495 107.12 CONT SERVICES OTHER INVOICE at&t N0. 5B677495 BCS CONTRACT NO. EB16150982 P.O. NO. REFERENCE 1 REFERENCE CODE M NO. MAINT COMPLETION DATE INVOICE DATE 10/03/11 CUSTOMER 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 D ESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE, EFFECTIVE DATE: FEBRUARY 17, 2011 BILLING FOR: 10 -17 -2011 TO 11 -16 -2011 PER MONTH: $107.12 TOTAL DUE: $107.12 PREMIERSERV (SM) VOICE CPE SUPPORT SVC SUBTOTAL 107.12 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 107.12 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124 AURORA IL 60507 -8102 *'PLE INCL YOUR CUST 4 INV #i ON YOUR C HECK ORIGINAL ORIO[NAL !hunk You fi)r your husineys VOUCHER 112674 WARRANT ALLOWED 00350931 IN SUM OF AT T GLOBAL SERVICES INC PO BOX 8102 WA't- AURORA, IL 60507 -8102 OPERA�QN Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 677495 01- 6360 -06 $107.12 Voucher Total $107.12 Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 677495 $107.12 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 11- 10 -1.6 Date Officer