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
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$40.63 '
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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
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