205354 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES
CHECK AMOUNT: $107.12
CARMEL INDIANA 46032
Po sox aioz
o AURORA IL 60507 CHECK NUMBER: 205354
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 689586 107.12 CONT SERVICES OTHER
I NVOI CE
t a l
NO. SB669566
BCS
CONTRACT NO. EB16150982 P.O. NO, REFERENCE REFERENCE
CODE M A MAINT
COMPLETION DATE INVOICE DATE 01103/12 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 DE SCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2011
BILLING FOR: 01 -17 -2012 TO 02 -16 -2012
PER MONTH: $107',12
TOTAL DUE: $107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
�J
TAX .00
FREIGHT .00
PAYABLE UPON RECEIPT TOTAL 107.12
REMIT TO REQUESTED BY
AT &T GLOBAL SERVICES, INC.
P.O. BOX B102 FOR INQUIRIESIADDRESS CHANGES: 888 -299 -0124
AURORA IL 60507 -8102
PLEASE INCL YOUR CUST IN V ON YOUR CHECK ORIG I NA L Hiank Yotr for your business
t &t
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1756,001.000162.02.02.0000000 NNNNNNNN 0659-0659
VOUCHER 113421 WARRANT ALLOWED
00350931 IN SUM OF
AT T GLOBAL SERVICES INC
PO BOX 8102 AURORA, IL 60507 -8102 OPERA WATER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
689586 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 1/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/2012 689586 $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 5- 11- 10 -1.6
Date Officer