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
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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
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