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HomeMy WebLinkAbout327108 07/06/18 49q�• CITY OF CARMEL, INDIANA VENDOR: 369662 ® ; ONE CIVIC SQUARE A T&T J CHECK AMOUNT: $*******142.20* :' ._� CARMEL, INDIANA 46032 PO BOX-sees �a/ � / CHECK NUMBER: 327108 .y,�TON��` CAROL STREAM IL 60197-5ttlY 17 CHECK DATE: 07/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ! DESCRIPTION 1207 4344000 140534025 142.20 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1aaa) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359662 AT&T IN SUM OF$ 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- `z cry Payee $142.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Brookshire Golf Course 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 $142.20 1 hereby certify that the attached invoice(s),or 6/15/18 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 Friday,June 29,2018 A ZL- T/ 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: Jun 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. $142.2.0 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 to att.com/ Jul 07,2018 myatt to get started. Account summary Your last bill $142.20 Payment,Jun 05-Thank you! -$142.20 Remaining balance $0.00- Service summary Internet Paget $142:20 _Total services $142.20 Tota[AUe $142:20 Pleasepay byJul 072018 Ways to pay and manage your account myAT&T online myAT&T app By phone att.com/myatt ® for(Phone and Android Ordering,billing or support:800.321.2000 M%800.651.5111