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Home My WebLink About207333 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 0 ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $2,271.24 CARMEL, INDIANA 46032 PO BOX 8102 o� AURORA IL 60507 CHECK NUMBER: 207333 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 IN287215 729.32 OTHER CONTRACTED SERV 601 5023990 SB697679 107.12 OTHER EXPENSES 2201 4351501 SB698802 1,434.80 EQUIPMENT MAINT CONTR INVOICE NO. IN287215 at&t BCS CONTRACT NO. EB30304868 P.O. NO. REFERENCE REFERENCE CODE MN N0. MAINT COMPLETION DATE INVOICE DATE 03/16/12 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: OCTOBER 30, 2011 BILLING FOR: 03 -30 -2012 TO 04 -29 -2012 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 INQUIRIESIADDRESS CHANGES: 888- 299 -0124 AURORA IL 60507 -8102 *PLEAS INCL Y OUR CU I NV ON YOUR CHECK ORIGINAL Thank You for your business at&t This page intentionally left blank. 3811.001.000014.02.02.0000000 NNNNNNNN 0055.0055 VOUCHER NO_ WARRANT NO_ ALLOWED 20 AT &T Global Services IN SUM OF P. O. Box 8102 Aurora, IL 60507 $7 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 I IN287215 43- 509.00 I $729.32 1 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 Thursday, March 22, 2012 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)) 03/1 6/12 IN287215 $729.32 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 ,20 Clerk- Treasurer INVOICE sz� at N0. S6697679 BCS CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE CODE MN N0. MAINT COMPLETION DATE INVOICE DATE 03/05/12 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 QUANTI DESCRIPTION UNIT PRICE TOTAL PRICE MAINTENANCE BILLING PER CONTRACT TERMS FOR THE MONTHS LISTED BELOW PAYABLE IN ADVANCE. EFFECTIVE DATE: FEBRUARY 17, 2012 BILLING FOR: 03 -17 -2012 TO 04 -16 -2012 PER MONTH: $197.12 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 -8102 "PLEASE INCL YOUR CUST INV 4 O YOUR CHECK ORIGINAL `!'hank You for your business T I t This page intentionally left blank. 7513.001.000094.02.02.0000000 NNNNNNNN 0381.0381 VOUCHER 113997 WARRANT ALLOWED 00350931 IN SUM OF AT T GLOBAL SERVICES INC PO BOX 8102 AURORA, IL 80507 -8102 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 697679 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 3/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 697679 $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 t INVOICE N0. S6698802 at&t BCS CONTRACT NO. EB16082923 P.O. NO. REFERENCE REFERENCE CODE MN NO. MAINT COMPLETION DATE INVOICE DATE 03/13/12 CUSTOMER NO. 0701020077874 EB CITY OF CARMEL STREETS DEPT CITY OF CARMEL -3400 3400 W 131ST ST 3400 W 131ST ST 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: MARCH 13, 2012 BILLING FOR: 03 -13 -2012 TO 03 -12 -2013 PER MONTH: $119.57 TOTAL DUE: $1,434.80 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,434.80 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,434.80 REMIT TO REQUESTED BY AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124 AURORA IL 60507 -8102 *PL INCL YO CUST INV ON YOUR CHEC ORIGINAL Thank You for your business 1 This page intentionally left blank. F 1 2048.001.000047.02.02.0000000 NNNNNNNN 0205.0205 VOUCHER NO. WARRANT NO. ALLOWED 20 A T T Global Services IN SUM OF P. O. Box 8102 Aurora, IL 60507 -8102 $1,434.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 I SB698802 I 43-515.011 $1,434.80 1 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 /Thursday Map hf22, 2012 U0 A/ '14W Y r_ t' Street Commissioner !reet Tile` rl 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)) 03/13/12 SB698802 $1,434.80 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