173663 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES
s, ®t' CARMEL, INDIANA 46032 PO BOX 8102 CHECK AMOUNT: $836.44
AURORA IL 60507 CHECK NUMBER: 173663
CHECK DATE: 6/2212009
UPARTMENT ACCOUNT PO NUM BER INVOICE NUMBE AMOUNT DE
1115 4351501 IN278664 729.32 EQUIPMENT MAINT CONTR
601 5023990 SB533683 107.12 OTHER EXPENSES
INVOICE
atm NO. IN278664
BCS
CONTRACT NO. EB3 03 04 8 68 P.O. N0. RECE ENCE MN NOFERENCE MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 06/16/ 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 460321715 CARMEL IN 460.321715
ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: OCTOBER 30, 2008
BILLING FOR: 06--30 -2009 TO 07 -29 -2009
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 DATE
AT &T GLOBAL SERVICES, INC.
P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888- 299 -0124
AURORA IL 60507 -8102
*PLEASE INCL YOUR CUST 4 INV YOUR CHECK
ORIGINAL cy�'�
N
VOUCHER NO. WARRANT NO.
ALLOWED 20
A s' &T Global Services
IN SUM OF
P. O. Box 8102
Aurora, IL 60507
$729.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 IN278664 43 -515.01 $729.32 I 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
Monday, June 22, 2009
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))
06!16109 I IN278664 I I $729.32
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
INVOICE
at&t NO. SB533683
BCS
CONTRACT NO. P.O. NO. REFERENCE REFERENCE
EB 1615 0 9 8 2 CODE MN N O. MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 06/03/ 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: 06 -17 -2009 TO 07 -16 -2009
PER MONTH: 107.12
TOTAL DUE: 107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
TAX .00
vvv FREIGHT .00
PAYABLE UPON RECEIPT TOTAL 107.12
R_EM1T TO REQUESTED BY DATE
AT &T GLOBAL SERVICES, INC.
P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124
AURORA IL 60507 -8102
PLEASE INCL YOUR` OUST INV ON YOUR -CHECK***
ORIGINAL
VOUCHER 092021 WARRANT ALLOWED
00350931 IN SUM OF
AT T GLOBAL SERVICES INC p T "O,
PO BOX 8102 0 ca
AURORA, IL 60507 -8102
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
533683 01- 6360 -06 $107;`!2.
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 1999)
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 6/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2009 533683 $107.12
�7
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
Q
G k/'
Date Officer