220011 05/20/2013 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: $107.12
'troe`or AURORA IL 60507 CHECK NUMBER: 220011
CHECK DATE: 5/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SB753106 107 . 12 OTHER EXPENSES
INVOICE
atmNO. SB753106
BCS
CONTRACT NO. EB16150982 P.O. NO. REFERENCE REFERENCE
CODE MN NO. MAINT
COMPLETION DATE INVOICE DATE 05/03/13 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: 05-17-2013 TO 06-16-2013
PER MONTH: $107.12
TOTAL DUE: $107.12
PREMIERSERV(SM) VOICE CPE
SUPPORT SVC SUBTOTAL 107.12
V
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 You for your business
,Y
t
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 5/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2013 753106 $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 IBC 5-11-10-1.6
Date Officer
VOUCHER # 131543 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
753106 01-6360-06 $107.12
Voucher Total $107.12
Cost distribution ledger classification if
claim paid under vehicle highway fund