HomeMy WebLinkAbout323044 03/21/18 4+us.CggMf!
CITY OF CARMEL, INDIANA VENDOR: 359662
Q ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********89.63*
x o CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 323044
9,y.(iON,CO• CAROL STREAM IL 60197-5014 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 253060737 89.63 TELEPHONE LINE CHARGE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T IN SUM OF$ CITY OF CARMEL
PO BOX ' 01 T 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 60197v@=& jfs/
Payee
$89.63
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 $89.63 1 hereby certify that the attached invoice(s),or 3/7/18 253060737 Internet fees $89.63
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 19,2018
r
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® Page: 1 of 3
AT&T Issue Date: Mar 07,2018
Account Number: 253060737
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Total due �-
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$ 89.63
y
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myatt to get started.
erk
Account summary
Your last bill $170.15
Payments-Thank you! Paget -$170.15
— Remaining balance $0.00
Service summary
Account charges Page $49.00
Internet Paget $40.63
Total services $89.63
Total due $89.63
Please pay',by.Mar,27;2018
Ways to pay and manage your account
jamyAT&T online ® myAT&T app By phone
attcom/myatt for!Phone and Android Ordering,billing or support:800.321.2000
TTY:800.651.5111
® Page: 3 of 3
AT&T Issue Date: Mar 07,2018
Account Number: 253060737
Important information continued
be withdrawn from your account as soon as your payment is received.If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
save time and stamps,sign up for AutoPay at att.com/autopay using your
checking account.It's easy,secure,and convenient!
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