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HomeMy WebLinkAbout329531 08/30/18 �y V ��p" CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T ® CHECK AMOUNT: $*******151.45* 9� ;=a CARMEL, INDIANA 46032 Po BOX 5014 CHECK NUMBER: 329531 '''�wa�O' CAROL STREAM IL 60197-5014 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344200 140534025 151.45 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX 576) if 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- 5-6 3 Payee $151.45 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 140534025 43-442.00 $151.45 1 hereby certify that the attached invoice(s),or 8/15/18 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,August 24,2018 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: Aug 15,2018 Account Number: 140534025 A P 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. 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. Sep 05,2018 Account summary Your last bill $151.45 Payment,Aug 13-Thank you! $151.45 Remaining-balance $0.00 Service summary le. Account charges Pase2 $9.25 Internet Faget $142.20 Total.services $151.45 Total due $151:;45 i Pease."pay by Sep 05,,2018 Ways to pay and manage your account: myAT&T online myAT&T app 9 By phone att.com/myatt ® for!Phone and Android ✓ Ordering,billing or support:800.321.2000 TTY:800.651.5111