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
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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