Centrex Services/IS/City of Cannel ( "Customer ") hereby ac
the State of Indiana QPA 9796 ( "Contract'), AT &T Con
be of Indiana Bell Telephone Company, Incorporated
beh f of the Indiana Office ofTechnology (as of 7/1/05,
oth Indiana governmental entities as provided in IC 4-13
of the Service and System Service Period (as sel
Contract which may not be amended unless the
indicates that Customer qualifies as a.govemmen
pro1 tided in IC 4- 13 -1 -4. This Order is effective up
The Monthly Rate for (Centrex) features
months; the Non - Recurring Charges shall be the pri
in the AT &T Catalog and/or tariff as appropriate.
Period upon thirty (30) days written notice to A
con enience. Termination charges on each syste
doll difference between the price selected herein
to ation or (ii) fifty percent of the remaining am
Centrex Elements
Service Establishment
• 25 stations or less
• 26 stations or more
• Renewal 2 for BTN 3175712400
Intercom Access [stations]
1
The Non - Recurring Charge is waived.
2 Renewal is effective upon expiration of the existing
3 This Non - Recurring Charge does not apply for exis
Centrex Elements Qty
Co on Equipment 1
Inter om Access [stations] all quantities 4 349
` Stations which are added shall be co-temtinus to th
City of Carmel
ER for CENTREX SERVICE
R STATE OF INDIANA QPA 9796
owledges and confirms its order for Centrex
Number 20050418 -0404, between SBC Global
`AT &T), and State of Indiana, Department of A
needy known as the Division of Information Tec
1-4, et. seq. This Order is intended to serve as a
cted below) tendered by AT &T and is subjec
ontract is formally amended by the State.
entity entitled to procure services as an Au
n the date of the last signature affixed hereto (`
not stated herein shall be the price as stated i
e stated in the AT &T Catalog. All other price
stomer may elect to terminate all or part of
&T, subject to the payment of a termination
removed prior to the end of the System Serve
20120731 -4837
ervice ( "Order ") under jurisdiction of
ces, Inc., d/b/a AT &T Global Services on
inistration Procurement Division on
ology) ( "State') for all State Agencies and
confirmation of Customer's selection
to the terms and conditions of said
urthermore, signature on this Order
orized User under said Contract as
ffective Date ").
the AT &T Catalog for thirty -six (36)
not quoted herein shall be as set forth
the Service during the System Service
charge, stated herein for Customer's
ce Term shall be the lesser of (i) the
d the price stated below for the term that could have been completed at the time of
unt due.
Non- Recurrin _ Charge, Each
❑ $ 910.00 '
❑ $1,930.00 m
® N/A
$34.00 3
tract term or the Effective Date of this Order, whichever is later.
services and is waived for new service installed hereunder.
System Service Period (Select one only)
® 12 Mo ❑ 24 Mo ❑ 36 Mo ❑ 48 Mo
Monthly Monthly Monthly Monthly
Rate Each Rate Each Rate Each Rae Each
CN 002738 CN 002739 CN 002737 CN 002740
$ 0.00 $ 0.00 $0.00 S0.00
$15.50 $10.75 $7.50 S6.50
System Service Period and are subject to termination charges as stated above.
Total
Monthly
$0.00
$5409.50
Service ['shall be installed or ® is existing at the following Indiana location (additional locations provided on separate page):
Big Central Office Address
CRMLINO1 1 Civic Sq
Address if different from above: 31 1' Av NW, C rrnel, In 46032 -1715
Telephone Number. 3175712400
Cus omen's signature acknowledges that the signatory is uthorized to place this Order for service and has recd and accepts all the Contract temps
and nditions. This Order has been placed under the a thority of the QPA 9796. Service must be ordered . nd installed prior to
06- 30-12, which is the expiration of the Agreement as ed with QPA 9796.
Cit+ of Carmel
By.
Prim
Titre;:
/HIS ORICAL RATE LETTER [53543 &213480- 1.-6] ON
SBC Global Services, Inc., d/b /a A
&T Global Services on
behalf of Indiana Bell Telephone ompany, Incorporated
By
Printed: - GABRIELA. R
LEAD. CUSTOM
Title:
Date:
7 -31 -2012
Tt;LOWSKI
towitatTs
ILE/ 07.14.10 MH5860 07.14.10
Approved and Adopted this 15 day of
CITY OF CARMEL, INDIANA
By and through its Board of Public Works and Safety
BY:
James Brainard, Presiding Officer
Date:
aryfin Bur , Me er
Date: ?" 7 —
Lori ' atson, Member
Date: SP-5-1/(3.
ATTEST:
Diana Cordray, IM C2I-P\11b.a/n/D
C lerk- Treasurer
Date: ("-I
, 2012.