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
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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
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