HomeMy WebLinkAbout333760 12/21/18 +q,,f CITY OF CARMEL, INDIANA VENDOR: 359662
�° av ONE CIVIC SQUARE A T&T`s°`r CHECK AMOUNT: $*******120.63*
9 =a; CARMEL, INDIANA 46032 PO BOX 5e8G CHECK NUMBER: 333760
Moron�O' CAROL STREAM IL 60197- CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 253060737 120.63 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.207(Kev.laao)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#' 359662
AT&Tw SUM of$ CITY OF CARMEL
_
PO BOX;-� `q 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, v
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 12/7/18 253060737 Intemet $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
Thursday, December 20,2018
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
BROOKSHIRE GOLF CLUB Page: 1 of 2
1��� UNIT POOL HOUSE Issue Date: Dec 07,2018'
AT&T 12120 BROOKSHIRE PKWY
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/autopaytoday.
$1.2,0.63 . .
Managing your AT&T bills,products,and services on the go?It's a snap with myAT&T.Go to
attcom/myatt to sign in or sign up. _. ... Please pay by:
Dec 29,2018
Account summary
Your last bill $40.63
Payment,Nov 27-Thank you! -$40.63
Remaining balance $0.00
Service summary What's changed?
�
$80.00
Account charges Page ,
Last bill$0.00 Difference+$80,00 <Monthly chargdph
es
�R Internet Page2 $40.63
Last bill$40.63
Total services $120.63
-Total,due
Please pay W Dec 29,2018
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
TM.800.651.5111