HomeMy WebLinkAbout328355 08/08/18 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 v f 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
$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 7/15/18 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
Friday,July 27,2018
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 15,2018
Account Number: 140534025
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Account summary
Your last bill $142.20
Payment,Jul 11-Thank you! -$142.20
Remaining balance $0.00
Service summary What's changed?
$9.25
Account Charges Page Last bill$0.00,Difference+$9.25 <
$ Late payment fee
Internet Paget $142.20
Last bill$142.20
Total services $151.45
Total'due`; $151,45'
Please pay byAug 04;2018';
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:800.651.5111
4.7=00® Page: 2 of 2
ATTIssue Date: Jul 15;2019
Account Number. 140534025
Service activity
DO Account charges
Activity since.last bill Jun 16-Jul 15
1. Late Payment Charge Jul 09 $9.25 <One-time charge
Total for Account charges $9.25
Internet
Monthly charges Jul 16-Aug 15
1. Internet 25 $140.00
2. Internet Equipment Fee $0.00
(Promotional Offer)
Surcharges&fees
3. Cost Assessment Charge $2.20
Total for Internet $142.20
Important information
Late payment charge
A late payment charge of$9.25 will be assessed if payment is not received
on or before the due date.
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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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