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HomeMy WebLinkAbout198370 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 �J� ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $14.68 CARMEL, INDIANA 46032 Po eox son CAROL STREAM IL 60197 -5017 CHECK NUMBER: 198370 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4344000 839002189 -7 14.68 839002189 -7 aw Page: 1 CITY OF CARMEL Corporate ID: 1211568 3400 W 131 ST ST Invoice BAN: 839002189 CARMEL IN 46074 -8267 Statement Date: 06/01/2011 Payments Current TOTAL Amount of Adjustments Applied to *Balance from Applied through Charges Due AMOUNT Last Bill 04/29/2011 Balance Due Previous Bill by 07/16/2011 DUE 21.69 0.03CR 0.00 13.66 14,68 28.34 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 21.69 Payments Applied through 04/29/2011 See Account Summary (Invoice BAN) 8.03CR Adjustments Applied to Balance Due AT &T Long Distance 0 00 Total Adjustments Applied to Balance Due 0.00 "Balance from Previous Bill 13.66 Current Charges AT &T Long Distance 14.68 Total Current Charges Due by 07/1612011 14.68 Total Amount Due 28.34 'Balance from Previous Bill Detail Charges due by 06/15/11 13.66 Total Balance from Previous Bill 13.66 Helpful Numbers For Billing Questions 1- 888- 270 -6565 For Repair Service 1- 877 286 -0200 For Payment Arrangements 1 -888- 851 -1116 To Place an Order 1- 888 270 -6565 P at Page: 3 Corporate ID: 1211568 Invoice BAN: 839002189 Statement Date: 06/01/2011 Invoice Summary by AT &T Company AT &T Long Distance Current Charges Credits and Adjustments 0, 00 Call Charges 13. s8 Charges to Account 0.00 Surcharges and Other Fees 1.10 Government Fees and Taxes 0.00 Total AT &T Long Distance Current Charges $14.59 aW Page: 4 Corporate lD: 1211568 Invoice BAN: 839002189 Statement Date: 06/01/2011 Invoice Account Summary for All BANs BAN: 839002189 (Invoice BAN) AT &T Long Distance Current Charges CITY OF CARMEL Credits and Adjustments 0.00 Call Charges 3-3-58 Charges to Account 0.00 Surcharges and Other Fees 1.10 Government Fees and Taxes 0.00 Total for BAN: 839002189 $14.68 7142.001.001416.02.05.0000000 NNNNNNNY 5466.5466 VOUCHER NO. WARRANT NO. A T T Long Distance ALLOWED 20 IN SUM OF P. O. Box 5017 Carol Stream, IL 60197 5017 $14.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 8390002189 43 440.00 $14.68 1 hereby certify that the attached invoice(s), or 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 -(F, T rsd une 16, 2011 t! Stree Commissi �ier Str e AMT no r Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice description Date Number Amount (or note attached invoice(s) or bill(s)) 06/01/11 8390002189 $14.68 1 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 Clerk Treasurer