HomeMy WebLinkAbout324823 5/4/2018 0i��.C4gM
® 42CITY OF CARMEL, INDIANA VENDOR: 359662..., CHECK AMOUNT: $*******151.45*
i ' ONE CIVIC SQUARE AT&T CHECK NUMBER: 324823
CARMEL, INDIANA 46032 PO BOX 50Tfy
+� CAROL STREAM IL 60197-5014 CHECK DATE: 05/04/18
M[[tON�`
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025 151.45 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T !` IN SUM OF$ CITY OF CARMEL
PO BOX ��� 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, 11- 40
Payee
$151.45
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 43-440.00 $151.45 1 hereby certify that the attached invoice(s),or 4/15/18 140534025 Internet $151.45
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
Thursday,April 26,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
4 Page: 1 of 2
AT&T Issue Date: Apr 15,2018
Account Number: 140534025
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Account summary
Your last bill $142.20
Payment,,Apr.07—Thank you! -$142.20
- Remaining balance $0.00
Service.summary What's changed?
$9.25
& Account charges Paget
Last bill$0.00,Difference.+.$9.25 <Late payment fee
Internet. Paget $142.20
Last bill$142.20
.Total services $151.45
Total due. . . . $15.1`.45
'Please;pay by May,06!2018
Ways to pay and manage your account
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