HomeMy WebLinkAbout328305 07/31/18 �y.��q4f� CITY OF CARMEL, INDIANA VENDOR: 359662
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.� . ONE CIVIC SQUARE AT&T �v0i y CHECK AMOUNT: $ 89.88
9� ��, CARMEL, INDIANA 46032 Po Box 5"el CHECK NUMBER: 328305
y,�TpN.�. CAROL STREAM IL 60197.&&W CHECK CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 253060737 89.88 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 Lie)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
$89.88
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 $89.88 1 hereby certify that the attached invoice(s),or 7/7/18 253060737 Internet $89.88
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,July 23,2018
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: Jul 07,2018
Account Number: 253060737
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for paperless billing and AutoPay, and manage your account.Go to att.com/ Jul 28,2018
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Account summary
Your last bill $129.88
Payment,Jul 03-Thank you! -$129.88
Remaining balance $0.00
Service summary
Account charges Paget $49.25
Internet Paget $40.63
Total services $89.88
Total d:ue $89:88
PleaseY a b y-Jul 28,2018.
pay
Ways to pay and manage your account:
myAT&T online myAT&T app By phone
att.com/myatt ® for iPhone and Android Ordering,billing or support:800.321.2000
TTY:800.6515111
Page: 2 of 2
AT&T Issue Date: Jul 07,2018_
Account Number: 253060737
Service.activity
DO Account charges
Activity since last bill Jun 08-Jul 07
1. Late Payment Charge, Jul 01 $9.25 <.One-time charge
Monthly charges Jul 08-Aug 07
Tech support 360
Questions about charges listed in this section?Call us at 877.888.7360
2. TS360 Backup and Go Premium $40.00
Total for Account charges $49:25
Internet
Monthly charges Jul 08-Aug 07
1., Internet 25 $40.00
(Promotional Offer)
Surcharges&fees
2. Cost Assessment Charge $0.63
Total for Internet $40.63
AT&T U-versesm TV,AT&T Internet and AT&T Phone provided by AT&T
Important information Indiana.
Application Services are provided by AT&T Corp.
Late payment charge o 2018 AT&T Intellectual Property.All rights reserved.
A late payment charge of$9.25 will be assessed if payment is not received
on or before the due date.
Electronic check conversion
Paying by check authorizes AT&T to use the information from your check
to make a one-time electronic fund transfer from your account.Funds may
be withdrawn from your account as soon as your payment is received.If
We cannot process the transaction electronically,you authorize AT&T to
present an image copy of your check for payment.Your original check will
be destroyed once processed.If your check is returned unpaid you agree to
pay such fees as identified in the terms and conditions of your agreement,
Up to$30.Returned checks may be presented electronically.If you want to
save time and stamps,sign up for AutoPay at att.com/autopay using your
checking account.It's easy,secure,and convenient!
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Printed on Recyclable Paper 1694.021.215189.01.01.0000000 NNNNNNNY 012473.012473