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Home My WebLink About218347 03/25/2013 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: $1,541.92 AURORA IL 60507 CHECK NUMBER: 218347 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 SB744992 107 . 12 OTHER EXPENSES 2201 4351501 SB746159 1, 434 . 80 EQUIPMENT MAINT CONTR INVOICE t&t N0. S6746159 BCS CONTRACT NO. EB16082923 P.O. NO. REFERENCE REFERENCE CODE MN N0. MAINT COMPLETION DATE INVOICE DATE 03/13/13 CUSTOMER NO. 0701020077874 EB CITY OF CARMEL STREETS DEPT CITY OF CARMEL-3400 3400 W 131ST ST 3400 W 131ST ST 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: MARCH 13, 2013 BILLING FOR: 03-13-2013 TO 03-12-2014 PER MONTH: $119.57 TOTAL DUE: $1 ,434.80 PREMIERSERV(SM) VOICE CPE SUPPORT SVC SUBTOTAL 1 ,434.80 TAX .00 FREIGHT .00 PAYABLE UPON RECEIPT TOTAL 1 ,434.80 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 at&t This page intentionally left blank. 5782.001.000038.02.02.0000000 NNNNNNNN 0159.0159 1 VOUCHER NO. WARRANT NO. ALLOWED 20 A T & T Global Services IN SUM OF $ P. O. Box 8102 Aurora, IL 60507-8102 $1,434.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I SB746159 I 43-515.011 $1,434.80 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 �PlrsdIAA%c p 2013 I Strset��cRfims!Sr er 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)) 03/13/13 SB746159 $1,434.80 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 5-11-10-1.6 120 Clerk-Treasurer mm INVOICE at&t NO. SB744992 BCS CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE CODE MN N0. MAINT COMPLETION DATE INVOICE DATE 03/04/13 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, 2013 BILLING FOR: 03-17-2013 TO 04-16-2013 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 INCL YOUR CUST # & INV # ON YOUR CHECK... ORIGINAL Thank Yott for your husiness i at&t This page intentionally left blank. h 2784.001.000097.02.02.0000000 N N N N N N N N 0399.0399 VOUCHER # 131110 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 744992 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 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 744992 $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 Date Officer