215516 12/18/2012 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: $107.12
_off.o AURORA IL 60507 CHECK NUMBER: 215516
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SE733559 107 . 12 CONT SERVICES OTHER
so
INVOICE
at&t N0. SB733559
' BCS
CONTRACT NO. EB16150982 P.O. NO. REFERENCE --JREFERENCE
CODE MN N0. MAINT
COMPLETION DATE INVOICE DATE 12/03/12 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 UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING PER CONTRACT
TERMS FOR THE MONTHS LISTED BELOW
PAYABLE IN ADVANCE.
EFFECTIVE DATE: FEBRUARY 17, 2012
BILLING FOR: 12-17-2012 TO 01-16-2013
PER MONTH: $107.12
TOTAL DUE: $107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL f ,,, 107.12
I
TAX .00
FREIGHT .00
i
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 INCL YOUR CUST # & INV # ON YOUR CHECK***
ORIGINAL Thank You for your business
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7982.001.000121.02.02.0000000 N NN N N N N N 0495.0495
VOUCHER # 123016 WARRANT # ALLOWED
00350931 IN SUM OF $
AT & T GLOBAL SERVICES INC
PO BOX 8102
AURORA, IL 60507-8102
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
-Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
733559 01-6360-06 $107.12
Voucher Total $107.12
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350931
AT &T GLOBAL SERVICES INC Purchase Order No.
PO BOX 8102 Terms
AURORA, IL 60507-8102 Due Date 12/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201: 733559 $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
�twith IC 5-11-10-1.6
Date Officer