Loading...
177959 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 Q ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $107.12 CARMEL, INDIANA 46032 PO ®ox 8102 AURORA IL 60507 CHECK NUMBER: 177959 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .601 5023990 SB557657 107.12 CONT SERVICES OTHER I INVOICE t NO. SB557657 BCS CONTRACT NO. EB 1615 0 9 8 2 P•O. NO. RECO E NCE MN NOFERENCE MAINT CUSTOMER COMPLETION DATE INVOICE DATE 10/05/09 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, 2009 BILLING FOR: 10 -17 -2009 TO 11 -16 -2009 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 DATE AT &T GLOBAL SERVICES, INC. P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124 AURORA _IL 60502 -81.02 *PLEASE INCL YOUR CUST INV ON YOUR CHECK ORIGINAL �n VOUCHER. #,093220 WARRANT ALLOWED ry 00'350931 IN SUM OF AT T GLOBAL SERVICES IN it PO BOX 8102�C AURORA, IL 60507 -8102 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 557657 01- 6360 -03 $107.12 I 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 rt CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where G 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 10/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2009 557657 $107.12 �l 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 ffi r