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Home My WebLink About203254 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $2,678.72 CARMEL, INDIANA 46032 PO Box 8102 AURORA IL 60507 CHECK NUMBER: 203254 CHECK DATE: 11/712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4351501 26851 IN286255 729.32 ANNUAL MAINT 1115 4351501 IN286269 1,949.40 EQUIPMENT MAINT CONTR yam INVOICE r t a &t N0. IN286255 BCS CONTRACT NO. EB30304868 P.O. NO. REFERENCE REFERENCE CODE MN N0, MAINT COMPLETION DATE INVOICE DATE 10131/11 CUSTOMER NO. 0703010022972 EB CARMEL CITY OF (EB -IN) CARMEL POLICE -31 1ST AVE NW 31 13T AVE NW 31 1ST AVE NW CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT CARMEL IN 46032 CARMEL IN 46032 ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: OCTOBER 30, 2011 BILLING FOR: 10 -30 -2011 TO 11 -29 -2011 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 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIESlADDRESS CHANGES: 888 -299 -0124 AURORA IL 80507 -8102 PLEASE INCL YOUR CUST INV ON YOUR CHECK ORIGINAL Thank You for your business VOUCHER NO. WARRANT N 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 26851 I EN I 43- 515.01 I $729.32 I 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 Friday, November 04, 2011 Director Title Cost distribution ledger classification if claim paid motor 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 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)) 10/31/11 IN286255 $729.32 1 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 0 INVOICE J at N0. IN286269 I "F� BCS CONTRACT NO. E836011906 P.O. NO. REFERENCE REFERENCE CODE MN Z. MAINT COMPLETION DATE INVOICE DATE 11/01/11 CUSTOMER NO. 0703010022972 EB CARMEL CITY OF (EB -IN) CARMEL POLICE -31 1ST AVE NW 31 1ST AVE NW 31 1ST AVE NW CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT CARMEL IN 46032 CARMEL IN 46032 ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: NOVEMBER 01, 2011 BILLING FOR: 11 -01 -2011 TO 10 -31 -2012 PER MONTH: $162.45 TOTAL DUE: $1,949.40 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,949.40 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,949.40 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124 AURORA IL 60507 -8102 PLEAS E INCL Y OUR CUST INV ON YOUR CHECK ORIGINAL Miti :k You fur y our business VOUCHER NO. WARRANT NO_ ALLOWED 20 AT &T Global Services IN SUM OF P. O. Box 8102 Aurora, IL 60507 $1,949.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I IN286269 I 43- 515.01 I $1,949.40 I 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, November 07, 2011 Director Title Cost distribution ledger classification if claim paid motor 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 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)) 11/01/11 I N286269 $1,949.40 1 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