HomeMy WebLinkAbout330534 09/26/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECKAMOUNT: S*******127.44*
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 330534
CAROL STREAM IL 60197-5014 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344200 140534025 127.44 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 50 i(� 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'. Payee
$127.44
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
140534025 43-442.00 $127.44 I hereby certify that the attached invoice(s),or 9/15/18 140534025 Internet $127.44
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
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: Sep 15,2018 .
Account Number: 140534025,
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$127.44
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Oct 06,2018
Account summary',
Your last bill' $151.45
Payment,Sep 07-Thank you!_ -$151:45
Remaining balance $0.00
Service summary
Internet Paget $127.44
Total services. $127.44
Total due $127A4
Please p
. .
ay by Oct 2018
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Issue Date: Sep 15,2018
AT&T Account Number: 140534025
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