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HomeMy WebLinkAbout323044 03/21/18 4+us.CggMf! CITY OF CARMEL, INDIANA VENDOR: 359662 Q ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********89.63* x o CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 323044 9,y.(iON,CO• CAROL STREAM IL 60197-5014 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 253060737 89.63 TELEPHONE LINE CHARGE n �r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ 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 Go paperless.Sign up for paperless billing and we'll send you an email reminder to pay.It's easier,safer, and more convenient. ':` Total due �- Take the stress out of paying your bill.Sign up for AutoPay and you'll pay your bill securely,automatically,and on time. It's easy.Go to att.com/autopay today. $ 89.63 y Easily manage your account with myAT&T.You can pay your bill online,sign up Please pay by: for paperless billing and AutoPay, and manage your account.Go to att.com/ Mar 27,2018 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! How to read your bill See att.com/bill for information on how to read your bill. AT&T U-versesM TV,AT&T Internet and AT&T Phone provided by AT&T Indiana. _Application Services are provided by AT&T Corp. 0 2018 AT&T Intellectual Property.All rights reserved. Printed on Recyclable Paper