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