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HomeMy WebLinkAbout324383 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: S********80.63* (9, - ONE CIVIC SQUARE AT&TCARMEL, INDIANA 46032 PO aox 5014 CHECK NUMBER: 324383 CAROL STREAM IL 60197-5014 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 253060737 80.63 TELEPHONE LINE CHARGE 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 ay 0 J 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 $80.63 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 253060737 43-440.00 $80.63 1 hereby certify that the attached invoice(s),or 4/7/18 253060737 Interent $80.63 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 Friday;April 20,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Page: 1 of 2 AT&T Issue Date: Apr 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 f securely,automatically,and on time. It's easy.Go to att.com/autopay today. Easily manage your account with myAT&T.Yo.0 can pay your bill online,sign up Please pay by:, for paperless billing and AutoPay,and manage your account.Go to att.com/ Apr 28,2018 myatt to get started. Account summary Your last bill $89.63 Payment, Mar 24-Thank you! -$89.63 Remaining.balance, $0.00 Service summary Le Account charges Page $40.00 Internet Paget $40.63 Total services $80.63 .Total due $80:63 Please;pay:,by Apr:28,201$ Ways to pay and manage your account myAT&T online ® myAT&T app By phone att.com/myatt for iPhone and Android ot Ordering,billing or support:800.321.2000 TTY:800.6515111