HomeMy WebLinkAbout193598 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
o ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $11.17
CARMEL, INDIANA 46032 PO BOX 5017
or
CAROL STREAM IL 601 97 -501 7 CHECK NUMBER: 193598
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 -7 11.17 835045079 -7
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Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 01 /01 /2011
Amount of Payments Adjustments Applied to "Balance from Current TOTAL
Last Bill Applied through Balance Due Previous Bill Charges Due AMOUNT
12/01/2010 by 02/15/201 1 DUE
12.23 7.33CR 0.00 4.90 11.17 16.07
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 1.2 '23
Payments Applied through 12/01/2010 See Account Summary (Invoice BAN) 7. 3 3C
Adjustments Applied to Balance Due
AT&T Long Distance u 00
Total Adjustments Applied to Balance Due 0.
*Balance from Previous Bill 4.90
Current Charges
AT&T Long Distance 11.17
Total Current Charges Due by 02/15/2011 11.17
Total Amount Due 16.07
'Balance from Previous Bill Detail
Charges due by 01/1511 1 4,90
Total Balance from Previous Bill 4. 90
Helpful Numbers
For Billing Questions 1 888 270 0505
For Repair Service 1- 877 -286 -0200
For Payrne4d Arrangements 1 -888- 851 -1116
To Place an Order 1 -888- 270 -6565 2�:k,
i
VOUCHER 103785 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE
PO BOX 660688 �A
DALLAS, TX 75266 -0688 �r►�VS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $11.17
Voucher Total $11.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201( 835045079 $11.17
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
Date Officer