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312822 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 365465 CHECK AMOUNT: $**......25.00* e ONE CIVIC SQUARE JAMES RANSFORD CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 312822 M�rUN�o CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES 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. 365465 Ransford, James Terms 2203 W 186th St Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/9/17 Reimb Cell Phone Reimbursement Jun'17 $ 25.00 Total $ 25.00 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 Clerk-Treasurer co \ 7 n v $ § CD 0 \ f 2 § CD \ \ 77 o � - o ; w ] g z » o - ( \ § § / ƒ d m MJ < $ ® 7 X \ § 0 k $ \ \ CD j @ 9 / E \ k k k J E ' ± E g CL £ k 9 o $ 7 § § - % § x 7 CD T. CL / 3 7 D CDm / % 0 w 3 \l < _ m 2 # § @ CD 2 x00 2 ƒ CL X � k S. C) 3 k 3 t 2 2 CD CD m $ . � cr C: / a Cn 0 6W CLCD \ > 3 q ƒ m § CD '0 r q 0§ _ \ / O k cn ' / m U) # � 6 � ] 0 c � � \ o R CD�. : 0 C- & ƒ g \ k , o �� U) x ƒ m y 2 .. . $ m JIM RANSFORD Page: 1 of 4 ���� 2203 W 186TH ST Bill Cycle Date: 04/21/17-05/20/17 WESTFIELD IN 46074-9343 Account: 149463306 Foundation Account: FAN 00027939 Irl Visit us online at: www.att.com Monthly Statement Bi II-At-A-G lance Wk..a+"`S nay Sp,ce-iad o4er? Previous Balance $194.13 Payment - 05/02 - Thank You! $194.14CR =Data r special offers on Adjustments $0.00 ice from AT&T and get est Data Network. Balance $0.01CR d Data Network Score Q3+Q4'16. New Charges $194.14 Call 844.872.9398 Total Amount Due $194.13 Go to att.com/PickMyPlan Visit your local AT&T store Amount Due in Full by Jun 10, 2017 © DIRECTV Service Summary Important Information Service Page Total DIRECTV is now part of the AT&T family. Charges appearing on 0 DIRECTV 1 $80.25 this bill are services provided by AT&T. For immediate closed-captioning issues, call 1.800.DIRECTV, Wireless $113.89 fax 303.483.6266 or email ClosedCaptions@directv.com. For 317 832-7906 $22.01 2 formal inquiries, contact S.Abrams, Director:email 317 945-8035 $26.45 2 ClosedCaptions@directv.com, call 310.964.1010, fax 317 946-7011 $65.43 2 303.483.6266 or mail to S.Abrams, Director Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Total New Charges 5194.14 DIRECTV Account Number- 10556609 Service Period:05/09/17 -06/08/17 Current Charges 1. SELECT(all included) 05/09- 06/08 90.00 Monthly Adjustments& Credits 2. SELECT(all included) 05/09- 06/08 5.000R Save $5 for 12 Months 3. SELECT(alt included) 05/09- 06/08 10.000R Combined Bill Discount Total Adjustments &Credits 15.00CR Taxes Manage Your Account: 4. Sales Tax 5.25 Online: att.com/myatt Mobile App: att.com/myattapp Total DIRECTV 80.25 Support: 800-288-2020 or 611 from your mobile device TTY: 800-651-5111 ® For Important Information about your bill, please see the News You Can Use section (Page 3). Return bottom portion with your check in the enclosed envelope. wireless Services provided by AT&T Mobility,LLC. Payments may take 7 days to post. Direct Broadcast Satellite Services provided by DIRECTV,LLC. y y y P Pr,n[ed nn Recycluvle Vesper