HomeMy WebLinkAbout197865 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
li CHECK AMOUNT: $11.27
CARMEL, INDIANA 46032 Po sox 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 197865
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 11.27 835045079 -7
'aw
Page: 1
CITY OF CARMEL Corporate ID: 1211568
3450 W 131 ST ST Invoice BAN: 835045079
CARMEL IN 46074 -8267 Statement Date: 05101/2011
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 00/29/2011 Balance Due Previous Bill by 06/15/2011 DUE
22.21 7.60CR 0.00 14.61 11.27 25.88
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
AmOUnt of Last Bill 22.21
Payments Applied th rough 03/29/2011 See Account Summary (Invoice BAN) 7.60CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
'Balance from Previous Bill 14.61
Current Charges
AT &T Long Distance 11.27
Total Current Charges Due by 06/15/2011 11.27
Total Amount Due 25.88
'Balance from Previous Bill Detail
Charges due by 05/16/11 14 .61
Total Balance from Previous Bill 14.61
Helpful Numbers
For Billing Questions 1- 888 -270 -6565 tt
For Repair Seivice 1 -877- 286 -0200 w
For Payment Arrangements 1-888-851-1116
To Place an Orrler 1- 888 270 -6565
VOUCHER 111113 WARRANT ALLOWED
356463 IN SUM OF
AT T LONG DISTANCE WATER
PO BOX 660688 Opa:m-nONS
DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $11.27
Voucher Total $11.27
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
i
I 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 5/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2011 835045079 $11.27
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