318971 11/22/17 �...''�� CITY OF CARMEL, INDIANA VENDOR: 359662
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ONE CIVIC SQUARE AT&T CHECK AMOUNT; $********80.52*
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 318971
9�„�rpN " CAROL STREAM IL 60197-5014 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 253060737 80.52 TELEPHONE LINE CHARGE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T �. IN SUM OF$ CITY OF CARMEL
PO BOX An invoice or 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.
CAROL STREAM, IL 60197,
Payee
$80.52
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
253060737 43-440.00 $80.52 1 hereby certify that the attached invoice(s),or 11/7/17 253060737 Internet $80.52
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 17,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
® Page: 1 of 2
AT&T Issue Date: Nov 07,2017
Account Number 253060737
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.$ 80- 52''.
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Account.summary
Your last bill $120.52
Payment,Oct 30-Thank you! -$120.52
Remaining balance $0.00
Service summary
110 Account charges Paget $40.00
Internet Paget $40.52
Total services $80.52
x
Total due ti $80 52
Please p'ay by.Nov 27,2017
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1 ,
Issue Date: Nov 07,2017
'AT&T Account Number. 253060737
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Total due and
_ Simplified Account _due date section —v
Aaountsummary
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summary sections ,..M1ij Your last bill $,73.75
1 Payment.Sep 27-Thank youl -$17&7s
Remaining balance $040
Service summary wnAnaunaRet .
4 N. Po�=" PemPt,Pae�„�;�a What's changed
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service sections 0 Wireless month to month
Total services $187.03 -
Total.due $187.03
Please Payby Oct 29.2017 -
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