Loading...
HomeMy WebLinkAbout333940 01/04/19 1�or c�q,N� . ,! �� CITY OF CARMEL, INDIANA VENDOR: 359662 \., CHECK AMOUNT: $********70.19* I o ONE CIVIC SQUARE o Box 5060 CHECK NUMBER: 333940 9� j?, CARMEL, INDIANA 46032 .y,�TONia. CAROL STREAM IL 60197-5080 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344200 140534025 70.19 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts aty rorm No.zvi tnev. iaao) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359662 AT&T IN SUM OF$ - CITY OF CARMEL PO BOX 5011/ 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 60197-50t, Payee _ $70.19 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 43-442.00 $70.19 1 hereby certify that the attached invoice(s),or 12/15/18 140534025 Inte met $70.19 1207 101 Prior Year 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,January 03,2019 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 AT UNIT POOL HOUSE -T 12120 6ROOKSHIRE PKWY Issue Date: Dec 15,20 1 18 CARMEL IN 46033-3314 Account Number: 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. - $7019 _ 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: Jan 05,2019 Account summary Your last bill $60.94 Payment,Dec 11 -Thank you! -$60.94 Remaining balance $0.,00 - Service 0:00 .Service summary What's changed? (� $9.25 Account charges P0962 Last bill$0.00,Difference+$9.25 <Late payment fee Internet Page%,w. $60.94 Last bill$60.94 Total services $70.19 Total due. . Please pay byJan 05,2019 Ways to pay and manage your account jmyAT&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 `� Page: 2 of,2 AT&T issue Date: Dec 15,2018 Account Number: Service activity C1� Account charges Activity since last bill Nov 16-Dec 15 1. Late Payment Charge Dec 09 $9.25 <One-time charge Total for Account charges $9.25 Internet Monthly charges Dec 16-Jan 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 atatt.corn/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. 71?4'ear' Printed on Recyclable Paper 6708.012.100707.01.01.0000000 NNNNNNNY 005565.059805