HomeMy WebLinkAbout167235 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
b ONE CIVIC SQUARE A T T CHECK AMOUNT: $491.92
CARMEL, INDIANA 46032 PO BOX 8100
AURORA IL 60507 -6100 CHECK NUMBER: 167235
CHECK DATE: 12!2312006
DEPARTMENT ACCOUN PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 317M26200712 491.92 TELEPHONE LINE CHARGE
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CITY OF CARMEL Page 1 of 1
POLICE DEPT Account Number 317M26-20073696
3 CIVIC SO Billing Date Dec 7, 2008
CARMEL, IN 46032 -7570
at &t
i
Invoice Number 317M26200712
Mont h Statement
Nov 8 Dec 7, 2008
Previous Bill 491.92 Miscellaneous Char and Credits
This section of the bill reflects charges and /or credits applied
Payment Received 11 -29 Thank You! 491.92CR to your account
No. Date Descri
Adjustments For Services on 012 035 -1289
CKT 12.HCFM.000572:.SUV
Balance .00 CARMEL CLAY COMM C TR
311STAVNW
Current Charges 491.92 CARMEL, IN
OLD CKTHCGS.659747..NB
Total Amount Due $491.92 1 12 -01 FR 1.536M ACCESS LINK 00
Service date: 12/01/08 12/31/08
2 12 -01 FR 1.536M PORT 491.92
Current Charges Due in Full By Dec 29, 2008 Service date: 12/01/08- 12/31/08
Total for CKT 12.HCFM.000572..SUV 491.92
Total for 012 035 -1289 491.92
Total Miscellaneous Charges and Credits 491.92
Total AT &T Advanced Solutions 491.92
Questions? Visit att.corn
AT &T Advanced Solutions 491.92
1 -800- 972 -7826
Total of Current Charges 491.92 PREVENT DISCONNECT
Thank you for being a valued customer. It is important to inform you
that all charges must be paid each menth to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges that MUST be paid in
order to preventinterruption of basic local service. These charges
are already included in the Total Amount Due and are S.00.
11 you don't agree with the amount due, you should dispute the portion
you disagree with before the payment due date.
PREVENT DISCONNECT
See "News You Can Use" for additional information.
Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upon the service address location.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510
Prescrib 'State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 267 (Rev. 1995)
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
AT T Purchase Order No.
P.O. Box 8100 Terms
Aurora. IL 60507 -8100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
317M 2620071,2 monthly a ent 491.92
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A IN SUM OF
Nov P.O. BOX 8100
Aurora, IL 60507`x'8100
491.92
ON ACCOUNT OF APPROPRIATION FOR
police generalfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 317M2620071 440 491.92 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
DRcPmhPY 16 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund