HomeMy WebLinkAbout332913 12/06/18 �cr c�qM
CITY OF CARMEL, INDIANA VENDOR: 359662
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® ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********60.94*
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 332913
CAROL STREAM IL 60197=5014 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344200 140534025 60.94
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T IN SUM OF$ 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-
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 43-442.00 $60.94 1 hereby certify that the attached invoice(s),or 11/15/18 140534025 Internet $60.94
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 30,2018
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® BROOKSHIRE GOLF CLUB Page: 1 of 2
UNIT POOL HOUSE
AT&T 12120 BROOKSHIRE PKWY Issue Date: Nov 15,2018
CARMEL IN 46033-3314 Account Number: 140534025
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$ 60.94
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Dec 07,2018
Account summary.
Your last:bill $60.94
Payment;NOV.02-Thank you! -$60.94
Remaining balance $0.00
Service summary
fflh
WX .Internet Paget $60.94
Total services $60.94
Toi6l°due_ $60.94
Please ppYby'Dec 07,2018
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