HomeMy WebLinkAbout325838 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********40.63*
s ?� CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 325838
9�'frrie ` CAROL STREAM IL 60197-5014 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 253060737 40.63 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T IN SUM OF$ CITY OF CARMEL
PO BOX 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- 5-6/
Payee
$40.63
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 $40.63 1 hereby certify that the attached invoice(s),or 5M18 253060737 Internet $40.63
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, May 21,2018
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: May 07,2018
Account Number: 253060737
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Account summary
Your last bill $80.63
Payment,Apr 27-Thank you! -$80.63
— Remaining balance $0.00
Service summary
Alph
Internet Paget $40.63
Total services $40.63
Total,due $40.68-
Please pay by.May.M,2018
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