172674 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE T T GLOBAL SERVICES CHECK AMOUNT: $729.32
o CARMEL, INDIANA 4032 PO BOX 8102
sdr AURORA IL 60507 CHECK NUMBER: 172674
CHECK DATE: 5126/2009
DE PARTMENT A PO NUMBER INVOICE NUMBE AMOUNT DESCRIPT
1115 4351501 IN2.78363 729.32 EQUIPMENT MAINT CONTR
r
INVOICE
at t NO. IN278363
BCS
CONTRACT NO. EB 3 0 3 0 4 8 6 8 P.O. NO. RE CODE NCE MN NOFERENCE MAINT
CUSTOMER
COMPLETION DATE INVOICE DATE 05/18/09 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 460321715
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: 05 -30 -2009 TO 06 -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 INV YOUR CHECK
ORIGINAL eJ�'1�YV X &14.�
VO NO. WARRANT NO.
ALLOWED 20
AT &T Global Services
IN SUM OF
P. O. Box 8102
Aurora, IL 60507
$729.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 IN278363 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
Friday, May 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))
05/18/09 I IN278363 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