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HomeMy WebLinkAbout320603 01/11/18 / CITY OF CARMEL, INDIANA VENDOR: 359662 lib ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******141.82* x ?� CARMEL, INDIANA 46032 PO BOX 5060 CHECK NUMBER: 320603 CAROL STREAM 1 60197-5060 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025141.82 TELEPHONE LINE CHARGE n�. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX SID) 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 60191,- Zrd)'G 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 43-440.00 $141.82 I hereby certify that the attached invoice(s),or 12/15/17 140534025 Phone $141.82 1207 101 Prior Year 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,January 08,2018 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: 2 of 2 AT&T Issue Date: Dec 15,2017 Account Number: 140534025 Service activity 510 1111 NII Account charges 01 Monthly charges Dec 16-Jan 15 1. Internet Equipment Fee $0.00 (Promotional Offer) Total for Account charges $0.00 Internet Monthly charges Dec 16-Jan 15 1. Internet 24 $140.00 Surcharges&fees 2. Cost Assessment Charge $1.82 Total for Internet $141.82 News you can use save time and stamps,sign up for AutoPay atatt.com/autopay using your checking account.It's easy,secure,and convenient! Cost assessment Effective 2/1/2018,there will be an increase in the AT&T Cost Assessment How to read your bill Charge used to recover AT&T property taxes.The monthly rate will be 1.57% See att.com/bill for information on how to read your bill. of your total AT&T Business Internet,Phone and/or U-verse TV monthly charges.This charge is not a tax or fee that the government requires AT&T to collect from its customers.For more information,please contact an AT&T AT&T U-versesM TV,AT&T Internet and AT&T Phone provided by AT&T . representative at the phone'number listed on the front of your bill. Indiana. We can help you get more out of your home entertainment,plus save on ©2017 AT&T Intellectual Property.All rights reserved. .your monthly bill.Vist us online at att.com. Important information Late payment charge A late payment charge of$9 will be assessed if payment is not received on or before the due date. Electronic check conversion Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account.Funds may be withdrawn from your account as soon as your payment is received.If we cannot process the transaction electronically,you authorize AT&T to present an image copy of your check for payment.Your original check will be destroyed once processed.If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to$30.Returned checks may be presented electronically.If you want to 7971.048.412587.02.02.0000000 NNNNNNNY 018959.073535.. 4=00® Issue Date: Dec 15,2017 AT&T Account Number: 140534025 Payment information below, bill details begin on the next page Introducing bill made for you . We designed your bill to make it easier to read and understand. See some of the improvements that will give you a simpler bill experience below. rage ,ars AT&T\ P[twmNumbvr. 1I1a56R Your Account Number Your October statement UIP-2YO-17 Have your bills paid for automatically each monthl Enroll in AutoPay today at $187.03 attcom/autopay. F Go Paperless,enrolling is easy,go to att.com/paperless to sign up today, Las\/to.'Iind _ J Total due and due-Oat e'section.:' Simplified-Account- pccountsummary - — - -- --- _ = -- summary sections Your last bill $,7375 Payment Sep 27-Thank youl 4173.75 Remaining balance $0.00 Service summary wnn'.dwnaoa7 .. 4 N Por.= gypllr[p.a m What's changed Internet section will show Color-coded , Phone Por.= changes from service sections D Wireless. waua month-to month- Total services $187.03 Total due $187.03 Please payby Oct 29.2017 Wey;to Py nr Ways to pay g ® a12—It— > �°::��.<. a„a,<u•r.7 r��gl�gla eca n a c Take a tour of your new bill at att.com/newbillnewlook