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HomeMy WebLinkAbout320007 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 359662 ; ONE CIVIC SQUARE A T&T,., CHECK AMOUNT: $**...***80.52* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 320007 CAROL STREAM IL 60197-5080 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 253060737 80.52 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX -o lq 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 501 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 12/7/17 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 Monday, December 18,2017 XZ A 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 a Page: 1 of 2 ATWIssue Date: Dec 07,2017' Account Number: 253060737 y .Go paperless.Sign up for paperless billing and we'll send you an email reminder to pay.It's easier,safer,and more convenient. Total due Take the stress out of paying your bill.Sign up for AutoPay and you'll pay your bill `< securely; automatically, and on time.It's easy.Go to att.com/autopay today. $ 80.52 Easily manage your account with myAT&T.You can pay your bill online,sign up ._ Please pay by. for paperless billing and AutoPay,and manage your account.Go to att.com/ Dec 28,2017 myatt to get started. L = Account summary Your last bill $80.52 Payment, Nov 28-Thank you! -$80.52 Remaining balance $0.00 Service summary ".Account charges Paget $40.00 dph Internet Paget $40.52 Total services $80.52 Total,due. $80.52 Pleasepay'by Dec 28 2017 Ways to pay and manage your account: myAT&T online ® myAT&T app 9 By phone •{�• att.com/myatt for iPhone and Android Ordering,billing or support:800.321.2000 TTY:800.651.5111