HomeMy WebLinkAbout321458 02/07/18 ,c tli•'C4q'11f,
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $***'****80.52*
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 321458
;�roN Fo. CAROL STREAM IL 60197-5014 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344200 253060737. 80.52 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T !/ IN SUM OF$ CITY OF CARMEL
PO BOX: D17 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-!
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 43-442.00 $80.52 1 hereby certify that the attached invoice(s),or 1M18 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
Tuesday,January 30,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AT&T Page: 1 2
Issue Date: Jan
07,2018
Account Number: 253060737
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Account summary
Your last bill $80.52
Payment, Dec 29-Thank you! -$80.52
Remaining.balance $0.00
Service summary
Account charges Paget $40.00
. Internet Page $40.52
Total services $80.52
Total