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