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
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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
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