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HomeMy WebLinkAbout331692 10/30/18 y �,AH CITY OF CARMEL, INDIANA VENDOR: 359662 v� `f ® ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********60.94* 49'� j=��. CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 331692 .y�TON�, CAROL STREAM IL 60197-5014 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025 60.94 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX p j G` 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 ,a-6 j Payee $60.94 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 43-440.00 $60.94 1 hereby certify that the attached invoice(s),or 10/15/18 140534025 Internet $60.94 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 29,2018 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: 2 of 2 . Issue Date: Oct 15,2018 AT&T Account Number: 140534025 Service activity Internet Monthly charges Oct 16-Nov 15 1. Internet 25 $60.00 (Promotional Offer) Surcharges&fees 2: -Cost Assessment Charge $0.94 Total for Internet $60.94 Important information Late payment charge A late payment charge of$9.25 will be assessed if payment is not received on or before the due date. Electronic check conversion' Paying by check authorizes AT&T to use the information from your check to make,a one-time electronic fund transfer from your account.Funds may be withdrawn from your account as soon as your payment is received.If we cannot process the transaction electronically,you authorize AT&T to present an image copy of your check for payment.Your original check will be destroyed once processed.If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to$30.Returned checks may be presented electronically:If you want to save time and stamps,sign up for AutoPay at att.com/autopay using your checking account.It's easy,secure,and convenient! AT&T U-versesM TV,AT&T Internet and AT&T Phone provided by AT&T Indiana. ©2018 AT&T Intellectual Property.All rights reserved. I Printed on Recyclable Paper. 3425.025.240807.02.02.0000000 NNNNNNNY 023281.023281 ® Issue Date: Oct 15,2018 AT&T Account Number: 140534025' Payment information below, billdetails begin on the next page No tech support? No worries.. Call 866.497.5072 Fre�y• • • •. a + s • data A . 1 • v4 t { R Inti a NuPI All sbyou can got back to what ;1*,W best biusiness. Ni 'you,do your A �5,� f it tSJt 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!