213280 10/09/2012 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: $729.32
AURORA IL 60507 CHECK NUMBER: 213280
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 IN288410 729 . 32 OTHER CONT SERVICES
INVOICE
at&t NO. IN288410
r BCS
CONTRACT NO. EB30304868 P.O. N0. REFERENCE REFERENCE
CODE_MN NO. MAINT
COMPLETION DATE INVOICE DATE 09/17/12 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: 09-30-2012 TO 10-29-2012
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
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 Thank You for your business
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#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I IN288410 I 43-509.00 I $729.32 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
Tuesday, October 02, 2012
//
rector
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))
09/17/12 IN288410 $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