HomeMy WebLinkAbout331408 10/25/18 u' CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******120.63*
i a CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 331408
CAROL STREAM IL 60197.5014 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 253060737 120.63 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T IN SUM OF$ CITY OF CARMEL
PO BOX!-T-1,91 7 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,numberof units,price per unit,etc.
CAROL STREAM, IL 60197-5�O/ L{
Payee
$120.63
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 $120.63 1 hereby certify that the attached invoice(s),or 10/7/18 253060737 Phone $120.63
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
Monday,October 22,2018
Al—
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
Issue Date: Oct 07,2018
AT&T Account Number: 253060737
Payment information below, bill details begin on the next page
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AT&T Issue Date: Oct Q7,2018 .
Account Number: 253060737
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Total due
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$120. 63 . .
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Oct 29,2018
Account summary
Your last bill $179.63
Payment,.Sep 29-Thank you! -$179.63
Remaining balance „ $0.00
Service summary
Account charges Poge2 $80.00
Nemli Internet Page $40.63
Total services $120.63
Total,:due= $120,:63:
Pease pay by,Oct 29,2018
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