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HomeMy WebLinkAbout323622 04/04/18 -Cqq CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ """'142.20` ,.j; (� I• CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 323622 9f TONA` CAROL STREAM IL 60197-5014 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344100 140534025 142.20 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State board OrHccounts city rorm wo.zui trcev. raao) 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- Y—D/Z� Payee $142.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 43-441.00 $142.20 1 hereby certify that the attached invoice(s),or 3/15/18 140534025 Internet $142.20 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 26,2018 A,i� 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 of 2 AT&T Issue Date: Mar 15,2018 Account Number: 140534025 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. $ 142.20 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 toatt.com/ Apr 04,2018 myatt to get started. Account summary Your last bill $151.20 Payment,Mar 05-Thank you! -$151.20 Remaining balance $0.00 Service summary Account charges Paget $0.00 fflh %iR Internet Paget $142.20 Total services $142.20 Total due $142:20 Please pay.byApr-04,2018 Ways to pay and manage your account; myAT&Tontine myAT&Tapp Byphone att.com/myatt ® for iPhone and Android Ordering,billing or support:900.321.2000 TTY:800.651.5111 <� Page: 2 of 2 AT&T Issue Date: Mar 15,2018 �..� Account Number. 140534025 Service activity C'9® Account charges Monthly charges Mar 16-Apr 15 1. Internet Equipment Fee $0.00 (Promotional Offer) Total for Account charges $0.00 Internet Monthly charges Mar 16-Apr 15 1. Internet 25 $140.00 Surcharges&fees 2. Cost Assessment Charge $2.20 Total for Internet $142.20 AT&T U-versesM TV,AT&T Internet and AT&T Phone provided by AT&T News you can use Indiana. Late payment charge ©2018 AT&T Intellectual Property.All rights reserved. The Late Payment Charge will increase from$9.00 to$9.25 effective 4/1/2018.For more information,visitatt.com. Important information Late payment charge A late payment charge of$9 will be assessed if payment is not received on or before the due date. Electronic check conversion Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account.Funds may 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! Howto read your bill See att.com/bill for information on how to read your bill. 6821,042.425698.01.01.0000000 N NNNN NNY 007017.027825