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