HomeMy WebLinkAbout163565 09/15/2008 CITY OF CARMEL INDIANA VENDOR: 359662 Page 1 of 1
t ONE CIVIC SQUARE AT&T CHECK AMOUNT: $225.21
CARMEL, INDIANA 46032 PO Box 8100
AURORA IL 60507 -8100
ory gib' CHECK NUMBER: 163565
CHECK DATE: 9/15/2008
EPARTMEN ACC PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 317RO6029109 225.21 317RO602911252
CARMEL FIRE DEPT Page 1 of 1
2 CIVIC SO Account Number 317 R06 -0291 125 2
CARMEL, IN 46032 -2584 Billing Date Sep I, 2008
Web Site 8tt.00M
at &t Invoice Number 317R06029109
Monthly Statement
Aug 2 Sep 1, 2008
"Bill Al A-1316�nce d
Pre vious Bill 225.21 Monthl Service Sep 1 thru Se 30
Monthly Charges 124.00
Payment Received 8 -21 Thank You! 225.21 CR
Surcharges and Other Fees
Adjustments .00 IN Universal Service Surcharge 1.21
Balance .00 Total Plans and Services 225.21
Current Charges 225.21
Total Amount Due $225.21
PREVENT DISCONNECT
Current Charges Due in Fuil By Sep 26, 2008 Thank you for being a valued customer. It is importantto inform you
that all charges must be paid each month to keep your account current
and prevent collection activities. In addition, please be aware that
we are required to inform you of certain charges drat MUST be paid in
e... Billin order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are $225.21.
Questions? Visit att.corn If you don't agree with tlee amount due, you should dispute the portion
you disagree with before the payment due date.
Plans and Services 225.21
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Total of Current Charges 225.21 online business as it grows with prices starting at $10.09 /monde. For
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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 "r
�b
Prescribed by State Board of Accounts City Form P40. 201 (PPy. 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 Amount
Date Number (or note attached invoice(s) or bill(s))
317806 -0291 T -1 Line $225.21
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 W NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 8100
Aurora, IL 60507 -8100
$225.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 317806 -0291 43- 440.00 $225.21 I 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
SEP I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund