Loading...
HomeMy WebLinkAbout332398 11/21/18 `! CITY OF CARMEL, INDIANA VENDOR: 359662 I; ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********40.63* CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 332398 CAROL STREAM IL 60197-5014 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1207 4344200 253060737 40.63 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX, 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• 5_01V Payee $40.63 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 43-442.00 $40.63 I hereby certify that the attached invoice(s),or 11/7/18 253060737 Internet $40.63 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, November 19,2018 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 41W . BROOKSHIRE GOLF CLUB Page: 1 of 2 AT&T 129IT POOL HOUSE"=R 0 BROOKSHIRE PKWY Issue Date: Nov 07,2018 CARMEL IN 46033-3314 Account Number: 253060737 Go paperless!Sign up for paperless billing.It's easier and more convenient.Go toatt.com/ paperless to sign up now. Total due AutoPay:Set up automatic payments that you can update whenever you want.Go to att.com/autopsy today. $40.63 ' 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: Dec 01,2018 Account summary Your last bill $120.63 Payment,Oct 27-Thank you! -$120.63 • Remaining-balance $0.00 Service summary 'R Internet Page $40.63 Total services $40.63 Tota)-due $40.63 Please pay by Dec 01,2018 Ways to pay and manage your account myAT&T online ® myAT&T app By phone att.com/myatt for(Phone and Android Ordering,billing or support:800.321.2000 TTY:800.651.5111