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
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Total due
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179.63
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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
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