HomeMy WebLinkAbout321440 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T &T CHECK AMOUNT: $"*"" 150.82`
CARMEL, INDIANA 46032 PO BOX.6989w0l u CHECK NUMBER: 321440
(•9 �roN`E°': CAROL STREAM IL 6011-wee CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344200 140534025 150.82 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359662
AT&T IN SUM OF$ CITY OF CARMEL
PO BOX;��� 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 60197-5-0)'f
Payee
$150.82
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
140534025 43-442.00 $150.82 1 hereby certify that the attached invoice(s),or 1/15/18 140534025 Internet $150.82
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,January 29,2018
1
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
u400 Page: 1 of 2
AT&T Issue Date: Jan 15,2018
Account Number: 140534025
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mya t to get started. Due immediately: $141.82
Due Feb 05,2018: $150.82
Account summary
Your last bill $141.82
Past due - please pay immediately $141.82
Service summary what's changed?
- - - - - ---- - - - $9.00
Pagez - — ---- ---
Account charges
Last bill$0.00,Difference+$9.00 <Late payment fee
Internet Paget $141.82
Last bill$141.82
Total services - due Feb 05, 2018 $150.82
:Total;due $292.6.4.
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® Issue Date: Jan 15,2018
AT&T Account Number: 140534025
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