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HomeMy WebLinkAbout319272 12/05/17 Rcy �Ap'f. . CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $`******141.82* CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 319272 CAROL STREAM IL 60197-5014 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT_ _ PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 140534025 141.82 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T � IN SUM OF$ CITY OF CARMEL PO BOX• S-01f7 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 -rc) l! Payee $141.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 140534025 43-441.00 $141.82 1 hereby certify that the attached invoice(s),or 11/16/17 140534025 Internet $141.82 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 27,2017 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 BROOKSHIRE GOLF CLUB Page: 1 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 10/16/17-11/15/17 " at&t CARMEL IN 46033-3314 Account- 140534025 We can help you get more out'of your home entertainment, plus save on your monthly bill. Visit us online,at:..www.att.com--._ Monthly Statement i Your bill., Previous Balance $150.82 simplified Payment - 10/30 - Thank You! $150.82CR Adjustments $0.00 Soon,your bill will be even Balance $0.00 easier to.read. Be on the lookout for improvements.within the next few.bills. New-Charges $141.82 Get a preview at Total Amount Due $141.82 ett.com/newbillnewlook .. .Amount Due-in Full by Dec 06, 2017 _ A Acounf_Charges - - Se'"Nke Summary Monthly Charges - Nov 16 thru Dec 15 Service Page Total 1. Internet Equipment Fee(Promotional Offer) 0.00 A Account Charges 1 $0.00 Total.Account Charges. ® Internet 1. $141.82 Total New Charges $141.82 } Internet AT&T Internet'24=provides speed and reliability;.and includes built-in wireless home networking capability, access,to the, entirenational AT&T Wi-Fi network, 11 email accounts, photo storage, AT&T Security Suite powered by McAfee®, pop-up. blocker, and parental controls. Monthly Charges - Nov 16 thru Dec 15 1. Internet 24 140.00 Other Charges and Credits Surcharges and Other Fees 2. Cost Assessment Charge 1.82 Manage Your Account: Total Internet 141.82 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). Return bottom portion with your check in the enclosed envelope. AT&T u-verse(SM)Tv,AT&T Internet and AT&T Phone provided by AT&T Indiana. Payments may take 7 days to post. Printed on Recyclable Pcper