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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