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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