HomeMy WebLinkAbout166101 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
0 CHECK AMOUNT: $3.37
CARMEL, INDIANA 46032 PO BOX 5017
CAROL STREAM IL 60197 -5017 CHECK NUMBER: 166101
CHECK DATE: 11/24/2008
DE PARTMENT ACCOUNT P N UMBER INVOICE NUMB AMOUN DESCRIPTION
+�01 5023990 835045079 3.37 835045079 -7
s
I
at &t
Page: 1
CITY OF CARMEL Corporate ID: 1211568
J 3450 W 131ST ST Invoice BAN: 835045079
WESTFIELD IN 46074 -8267 Statement Date: 11/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Last Bill Applied through Balance Due Previous Bill Charges Due AMOUNT
10/07/2008 by 12/16/2008 DUE
10.55 5.52CR 0.00 5.03 3.37 8.40
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 10.55
Payments Applied through 10/07/2008 See Account Summary (Invoice BAN) 5.52CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 5.03
Current Charges
AT &T Long Distance 3.37
Total Current Charges Due by 12/16/2008 3.37
Total Amount Due 8.40
*Balance from Previous Bill Detail
Charges due by 11/15/08 5.03
Total Balance from Previous Bill 5.03
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 /1
I 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 ti
performed, dates of service rendered, by whom, rat.-as 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 11/17/2008
Invoice Invoice Deg 3.cription
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2W 835045079 $3.37
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
1] A 14'?
Date Officer
VOUCHER 083670 WARRANT ALLOWED
356463 IN SUM OF
-AT T LONG DISTANCE
PO BOX 660688
Z
ss, DALLAS, TX 75266 -0688 0 U N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $3.37
4'
t
Voucher Total $3.37
Cost distribution ledger classification if
claim paid under vehicle highway fund