HomeMy WebLinkAbout203730 11/21/2011 CITY OF CARMEN., INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $107.12
CARMEL, INDIANA 46032 PO BOX 8102
AURORA IL 60507 CHECK NUMBER: 203730
CHECK DATE: 11121/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SB681861 107.12 CONT SERVICES OTHER
INVOICE
at&t N0. SB681861
BCS
CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE
CODE MN N0. MAI
COMPLETION DATE INVOICE DATE 11/03/11 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 DESCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2011
BILLING FOR: 11 -17 -2011 TO 12 -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 INQUIRIESIADDRESS CHANGES: 888- 299 -0124
AURORA IL 60507 -0102
*`P LEASE INCL Y OUR CUST 4 I NV 4 ON YOUR CHECK
ORIGINAL Thank Yore for your husiness
VOUCHER 112938 WARRANT ALLOWED
00350931 IN SUM OF
AT T GLOBAL SERVICES INC
PO BOX 8102 WATER
AURORA, IL 60507 -8102 OPI RA1'1011[S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
681861 01- 6360 -06 $10712
i
Voucher Total $107.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts r 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 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11114/201' 681861 $107.12
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
Date 0 nbc e