HomeMy WebLinkAbout305755 12/07/16 4,pt�. CITY OF CARMEL, INDIANA VENDOR: 359662
= CHECK AMOUNT: $***'"'113.00*
.I; ® ��i• ONE CIVIC SQUARE AT&T
s. � CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 305755
�Mq�oN.�o` CAROL STREAM IL 60197-5014 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025 113.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX, J Ojl� IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197— ����� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$113.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
317815926311 43-440.00 $113.00 1 hereby certify that the attached invoice(s),or 11/16/16 317815926311 Phone $113.00
1207 101 1207 101
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
Monday, November 28,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•
BROOKSHIRE GOLF CLUB Page: 1 of 2
at&t.
' CARMEB N 46033-3314 Y Bill CycAl count: 140534025e Date: 11/15/16
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entertainment,plus save on your monthly bill.
Visit us online at: www.att.com
Monthly Statement
• •. • lance
Built I o i <Built-In Stylus
Previous Balance $,70.70
Payment - 11/09 -Thank You! $70.70CR small `�.
Master multitasking on the go, ;
Adjustments $0.00, with the LG G Vista 2 on the
Balance $.0.00
4G LTE network.
Only at AT&T.
New Charges $79.70
Ca11577.244.1325
or visit an AT&T store near you.
Total Amount Due $79.70
See att.com for more details.
Amount Due in Full.by Dec 06, 2016
Summary of Changes
Servite "Surnhiary
Previous Bill Current Bill •Change
Service Page .Total Account Charges $10.70 $19.70. + $9.00
Late Payment Fee .
A Account Charges 2 $19.70 Change from Previous Bill + S9.00
Internet 2 .$60.00
Total New Charges $79.70
Manage Your Account:
For Ordering, Billing, or Support: Call 888-288-8339
For Online Billing and Account Support:
Visit att.com/mybusiness
For Important Information about your bill; please
See the News.You Can Use section (Page 2).
AT&T U-verse(SM)TV,AT&T Internet and AT&T Phone provided by AT&T Indiana.
s
Account Number:140534025
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY at&t
CARMELIN 46033-3314
Your billing detail begins at the bottom of this page
New name,' s
re t Service and p
AT&T U-verse High Speed Internet is now
AT&TInternet
To make it simpler for our
customers, AT&T U-verse High i
Speed Internet service has a
new name: AT&T Internet.
s�
There is no change to your
speed or price and you will
see the new name on future
bills, correspondence
and online.
For more information please visit
smb.att.com or call 800.321.2000
h -
Return bottom portion with your check in the enclosed envelope.
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