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HomeMy WebLinkAbout330526 09/26/18 `%'�,A,,�• CITY OF CARMEL, INDIANA VENDOR: 359662 ® ONE CIVIC SQUARE A T&TCHECK AMOUNT: $*******179.63* s CARMEL, INDIANA 46032 PO Box 5c0�a CHECK NUMBER: 330526 CAROL STREAM IL 6019-A-@eM00ty CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU, T DESCRIPTION 1207 4344000 253060737 179.63 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX,5-10 / qj' An invoice or bill to be properly itemized must show:kind of service,where performed,dates service r, rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197-'- Payee $179.63 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 $179.63 1 hereby certify that the attached invoice(s),or 9/7/18 253060737 Internet $179.63 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 Tuesday,September 25,2018 1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® Page: 1 of 2 AT&T .. Issue Date: Sep 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. `e, att.com/autopay today. 179.63 Managing your AT&T bills,products,and services on the go?It's a snap with myAT&T.Go to att.com/myatt to sign in or sign up. Please pay by: Sep 28,2018 Account summary Your last bill $49.88 Payment,Aug 28-Thank you! $49.88 Remaining-balance $0.00 ..Service summary what's changed? Account charges page $40.00 Last bill$9.25,Difference+$30.75 <Monthly charges,Cate payment fee tar Internet Page $139.63 Last bill$40.63,Difference+$99.00 <One-time charges Total services $179.63 Totaldue $179:63.- _ Please pay,bySep 28,2018 Ways to pay and manage your account: myAT&T online myAT&T app 9 By phone att.com/myeft ® for iPhone and Android s/ Ordering,billing or support:800.3212000 TTY:800.651.5111 - 1 AT&TIssue Date:' Sep 07,201 8 AAccount Number: 253060737 Payment information below, bill details begin on the next page No tech support?No worries., Call 866.497.5072 77 p37 3. k 1P '^Rt•n ... �rcaG Ereeyaurs�elf • 0employe' from frustrating,tech challengies, ` and unforeseeri clata loss with AT&T Tech Suppoet:36,0511. c "I,4 IM WAll sayou can get b�ck to what - f' YoUrtlo best-your business. - `�' fsie e� 9115 Il - k a Always available U.S.-based, Cloud data backup with remote IT support-24/7 unlimited storage • Periodic tune-ups-to keep your computer "Set and forget" automatic and continuous running optimally backup so your data is.protected Mobile and IoT assistance so your office • Sharing and collaboration features to devices are covered foster productivity •Consultative reviews to help prevent • Mobile access to backed up data so cyberattacks wherever you are,your business files go with you. •"How to"training so you're up to date on . the latest software packages Single computer subscriptions Small office subscriptions*Large business subscriptions We can be your primary"virtual"IT department or the backup to your current IT resource-you choose!