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HomeMy WebLinkAbout234438 07/08/2014 W C�gMR! CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T & T CHECK AMOUNT: $ ..."""97.80" :. CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 234438 CAROL STREAM IL 60197-5080 CHECK DATE: 07/08114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 317574120706 97.80 31757412074998 CARMEL CLAY PARKS Page 1 of 1 ���� tuftE116TH60 Account Number Ju 22,2074-1207 14 CARMEI.IN 46032.3455 Billing Date Jun 22,2014 Web Site att.com Invoice Number 317574120706 May 23-Jun 22,2014 Plains and Services Previous Bill 97.80 Monthly Service-Jun22lhruJul21 Monthly Charges 94.14 Payment Received 6-12-Thank Youl 97.8OCR Surcharges and Other Fees Adjustments .00 9-1-1 Emergency System Billed for the State of Indiana .90 Balance .00 Federal Universal Service Fee .97 IN Universal Service Surcharge .43 Currant Charges 97.80 IN Utility Receipt Surcharge 1.33 Telecommunications Relay Service .03 Total Amount Due $97.80 Total Surcharges and Other Fees 3.66 Total Plans and Services 97.80 Amount Due in Full by Jul 14,2014 News You Can Use L Billing Summary PREVENT DISCONNECT Billing Questions?Visit att.com/b illing Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current Plans and Services 97.80 and prevent collection activities. In addition,please be aware that 1-800-480-8088 we are required to inform you of certain charges that MUST be paid in Repair Service: order to prevent interruption of basic local service.These charges 1-800-727-2273 are already included in the Total Amount Due and are$97.80. If you don't agree with the amount due,you should dispute the portion Total of Current Charges 97.80 you disagree with before the payment due date. CARRIER INFO Qwest Communications Corp.,or a company that resells their service, is your long distance and local toll carrier. JUL - 3 2014 LBi - News PREVENT DISCONNECT CARRIER INFO See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 359662 AT&T Terms PO Box 5080 Date Due Carol Stream, IL 60197-5080 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6122114 317574120706 Fitlinxx Computer Lab DSL $ 97.80 Acct#31757412074998 Total $ 97.80 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 air I _ y: � J Voucher No. Warrant No. 359662 AT&T Allowed 20 PO Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 97.80 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 317574120706 4344000 $ 97.80 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 3-Jul 2014 Signature $ 97.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund