215924 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 359585 Page 1 of 1
ONE CIVIC SQUARE A T&T GLOBAL SERVICES CHECK AMOUNT: $324.90
�a CARMEL, INDIANA 46032 PO BOX 6102
AURORA IL 60507 CHECK NUMBER: 215924
CHECK DATE: 1/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 IN288698 324 . 90 EQUIPMENT MAINT CONTR
i INVOICE
-- I u NO,IN288698
REFERENCE REFERENCE
CONTRACT.MO, E1336011906 P.O:NO.. CODE MN NO. MAINT
CUSTOMER
COMPLETION DATE INV07CE DATE 11/9IJ12 NO 0703910022972 EB
.CARREL CITY OF (ER-IN) CARMEL POLICE-31 1ST AVE NW
31 1ST AVE NW, 3l,1.5T AVE N4J
CARMEL POLICE'DEPARTMEAT. CARMEL POLICE DEPARTMENT
CARMEL 'IN 460321715 CARREL IN 460321715
ITEM QUANTITY DESCRIPTION UNIT PRICE TOTAL PRICE
MAINTENANCE BILLING"PER'CONTRACT
TERHS:'FOR THE MONTHS.LIS_TED BELOW
PAYABLE IN`,AOVANCE.
EFFECTIVE DATE: NOVEMBER'01, .2812
BILLING.FOR: 11'-01-2012 TO 10-31-2013
PER MONTH: •5162.45
TOTAL DUE' $1,949.40
PREMIERSERV,(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 1,949.40
12/14/12 51,624.50 CREDIT -1,624,50
TAX. ®9
SHIPPING i HANDLING ..00
PAYABLE UPON RECEIPT TOTAL 324.90
REMIT TO REQUESTED BY DATE
ATJiT GLOBAL SERVTCES, INC.
P.O. BOX.8102 CHANGES: '888-299-0124
AURORA' 11. 60507=8102
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T Global Services
IN SUM OF $
P. O. Box 8102
Aurora, IL 60507
$324.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
r
Prior Year I hereby certify that the attached invoice(s), or
1115 IN288698 43-515.01 I $324.90
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
Monday, January 07, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/01/12 IN288698 $324.90
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