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HomeMy WebLinkAbout329040 08/22/18 4y d C�g3f ,>/ �� CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********49.88* x. 'a CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 329040 9.y,TON4�r CAROL STREAM IL 60197-5014 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 253060737 49.88 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX, XQ) 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-; .57-6 TLf Payee $49.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $49.88 1 hereby certify that the attached invoice(s),or 8M18 253060737 Internet $49.88 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,August 20,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 Dater Aug 07,2018 Account Number: 253060737 Get rid of clutter with.paperless billing.It's easy to view, analyze, and pay your bill almost anywhere.Sign up now at att.com/paperless Total due AutoPay:Set up automatic payments that you can update whenever you want. Go to att.com/autopay today. 49.8.V. Managing your AT&T bills, products,and services on the go? It's a snap with Please pay by: myAT&T.Go to att.com/myatt to sign in or sign up. Aug 28,2018 Account summary Your last bill $89.88 Payment,Aug 03-Thank you! -$89.88 Remaining balance $0.00 Service.summary. Account charges Paget $9.25 ` r. . Internet Faget $40.63 Total services $49.88 Total due -` $49:88. Please pay by-Aug 28;2018-. Ways to pay and manage your account: jamyAT.&T online ® myAT&T app By phone attcom/myatt for iPhone and Android Ordering,billing or support 800.321.2000 TTY:800.651.5111 NNUMMEMIL �f11 Page: 2 of 2 AT&T Issue Date: Aug 07,2018 Account Number: 253060737 Service activity Account charges Activity since last bill Jul 08-Aug 07 1.' Late Payment Charge Jul 30 $9.25 <One-time charge. Total for Account charges $9.25 Internet Monthly charges Aug 08-Sep 07 1. Internet 25 $40.00 (Promotional offer) Surcharges&fees 2. Cost Assessment Charge $0.63 Total for Internet $40.63 News you can use save time and stamps,sign up for AutoPay atatt.com/autopay using your checking account.It's easy,secure,and convenient! AT&T internet service price increase Our records indicate you have AT&T internet service at a discounted rate. How to read your bill The discount is provided when you have another qualifying.AT&T.product. See att.com/bill for information on how to read your bill. Since you no longer subscribe to another qualifying AT&T product,your monthly rate for internet service will increase to the standard rate within two to three bill cycles.Please see att.com/businessinternetfees for more AT&T U-versesM TV,AT&T Internet and AT&T Phone provided by AT&T information about AT&T internet services and the rates.For questions about Indiana. this change,please contact an AT&T Service representative at the toll-free ©2018 AT&T Intellectual Property.All rights reserved. number on your bill. 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. 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 Printed on Recyclable Paper 7874.017.165118.01.01.0000000 NNNNNNNY 012057.012057