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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 Go paperless.Sign up for paperless,billing and we'll send you an email reminder to Total due pay.It's easier,safer,and more convenient. Take the stress out of paying your bill.Sign up for AutoPay and you'll pay your bill securely, automatically,and on time.Its easy.Go to att.com/autopay today. j" x Easily manage your account with myAT&T.You can pay your bill online,sign up for paperless billing and AutoPay, and manage your account.Go to att.com/ 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. Ways to pay and manage your account myAT&T online myAT&T app By phone att.com/myatt ® for Phone and Android Ordering,billing or support:800.321.2000 TTY:800.651.5111 ® Issue Date: Jan 15,2018 AT&T Account Number: 140534025 Payment information below, bill details begin on the next page Your resolution t. t® o-r,(,-7onlze s torts here® Sove time in the new year by enjoying the convenience of paperless billing ;. r View and pay your bill in seconds with L ; FREE paperless billing.You'll stay more organized and have time to do the things you enjoy,the most. Your new year is off to a great start! Sign up for paperless billing at att.com/paperless or call 800.288.2020. Convenience: Security: Control: Manage your e Reduce the risk G See up to 16 months paperless bill of identity theft of bill details and almost anywhere, by eliminating print them anytime anytime with paper bills and you want. myAT&T. statements. Thanks for choosing us, AT&T 02018 AT&T Intellectual Property.All rights reserved.AT&T and Globe logo are registered trademarks of AT&T Intellectual Property.