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Home My WebLink About170210 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1 j ONE CIVIC SQUARE A T T GLOBAL SERVICES CHECK AMOUNT: $2,082.92 CARMEL, INDIANA 46032 PO BOX 6102 AURORA IL 60507 CHECK NUMBER: 170210 CHECK DATE: 3131/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AM DESCRIPTION 1115 4351501 IN277705 729.32 EQUIPMENT MAINT CONTR 2201 4351501 SB16580 1,353.60 EQUIPMENT MAINT CONTR INVOICE S at&t t4 i NO. IN277705 BCS CONTRACT NO. EB3 0 3 04 8 6 8 P.O. NO. RE CODE NCE MN NOFERENCE MAINT CUSTOMER COMPLETION DATE INVOICE DATE 03/16/09 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: 03 -30 -2009 TO 04 -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 OUST INV��#77��ON YOUR CHECK ORIGINAL VOUCHER 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# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 IN277705 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 Wednesday, March 25, 2009 40.- 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)) 03/16/09 I IN277705 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. S3516580 BCS CONTRACTNO. EB16082923 P.O.NO. RE CODE NCE MN NO FERENCE MAINT CUSTOMER COMPLETION DATE INVOICE DATE 03/13/09 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, 2009 BILLING FOR: 03 -13 -2009 TO 03 -12 -2010 PER MONTH: $112.80 TOTAL DUE: $1,353.60 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1,353.60 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1,353.60 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 ON YOUR CHECK ORIGINAL gAanh Wowlwy. nog V OUCHER NO. WARRANT NO. ALLOWED 20 A T T Global Services IN SUM OF P. O. Box 8102 Aurora, IL 60507 -8102 $1,353.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 SB506580 43- 515.01 $1,353.60 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 r' ay, ch 27, 2009 loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Proscribed 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)) 03/13/09 SB506580 $1,353.60 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