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Home My WebLink About208148 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 This page intentionally left blank. 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 This page intentionally left blank. 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