208148 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T T GLOBAL SERVICES
CARMEL, INDIANA 46032 PO BOX 8102 CHECK AMOUNT: $836.44
•?•,�'�s� AURORA IL 60507
CHECK NUMBER: 208148
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 IN287421 729.32 OTHER CONT SERVICES
601 5023990 SB701414 107.12 OTHER EXPENSES
INVOICE
6'4222�,�. atm NO. SB701414
BCS
CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE
CODE MN I ND. MAINT
COMPLETION DATE INVOICE DATE 04/03/12 CUSTOMER 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 JUNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2012 a
BILLING FOR:. 04 -17 -2012 TO 05.-16 -2012
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
AT &T GLOBAL SERVICES, INC.
P.O. BOX 8102 FOR INQUIRIES /ADDRESS CHANGES: 888 299 -0124
AURORA IL 60507 -8102
**PLEASE I YOUR CUST INV ON YOUR CHECK
ORIGINAL Thank You for your business
at&t
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1170.001.000048.02.02.0000000 NNNNNNNN 0191.0191
114328 WARRANT ALLOWED i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
OBAL SERVICES INC
102 An invoice or bill to be properly itemized must show, kind of service, where
IL 60507 -8102 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
rmel Water Utility Payee
00350931
LINT OF APPROPRIATION FOR AT T GLOBAL SERVICES INC Purchase Order No,
PO BOX 8102 Terms
AURORA, IL 60507 -8102 Due Date 4/17/2012
Board members
5
Invoice Invoice Description
V ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 701414 $107.12
414 01- 6360 -06 $107.12
i
K i
r
Voucher Total $107.12 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
ribution ledger classification if
d under vehicle highway fund
Date O cer
i
INVOICE
at&t N0. IN287421
BCS
CONTRACT NO. EB30304868 P.O. NO. REFERENCE REFERENCE
CODE MN N0. MAINT
COMPLETION DATE INVOICE DATE 04/16/12 CUSTOMER 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 46032 CARMEL IN 46032
ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: OCTOBER 30, 2011
BILLING FOR: 04 -30 -2012 TO 05 -29 -2012
PER MONTH: $729.32
TOTAL DUE: $729.32
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 729.32
1..
"2u«
az
x
TAX 00
,00
FREIGHT`
TOTAL 729'32
PAYABLE UPON RECEIPT:
888-2
K f Lnss
Mire
i
r
5
at&t
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F�
1
Y:
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))
04/16/12 IN287421 $729.32
i
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
1 20
Clerk- Treasurer
VOUCHE 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
i
PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members
T
1115 IN287421 I 43- 509.00 I $728.32 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, April 20, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund