HomeMy WebLinkAbout157792 03/27/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
CARMEL, INDIANA 46032 PO BOX 660688 CHECK AMOUNT: $6.78
DALLAS TX 75266 -0688
CHECK NUMBER: 157792
CHECK DATE: 312712008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Ol 5023990 835045079 °7 6.78 CONT SERVICES OTHER
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CITY OF CARMEL Corporate ID: 1211568
760 3RD SW AVE Invoice BAN: 835045079
k CARMEL IN 46032 -2072 Statement Date: 03/01/2008
Payments Current TOTAL
Amount of Adjustments Applied to *Balance from
Applied through Charges Due AMOUNT
Last Bill 02/12/2008 Balance Due Previous Bill by 04/15/2008 DUE
5.30 1.46CR 0.00 3.84 6.78 10.62
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 5.30
Payments Applied through 02/12/2008 See Account Summary (Invoice BAN) 1.46CR
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
*Balance from Previous Bill 3.84
Current Charges
AT &T Long Distance 6.78
Total Current Charges Due by 04/15/2008 6.78
Total Amount Due 10. 62
*Balance from Previous Bill Detail
Charges due by 03/17/08 3.84
Total Balance from Previous Bill 3.84
Helpful Numbers
For Billing, Tax and Surcharge Oues 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
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
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Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 3/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2008 835045079 $6.78
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
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Date O
VOUCHER 081193 WARRANT ALLOWED
356463 IN SUM OF AER AT T LONG DISTANCE V.
PO BOX 660688 N
y DALLAS, TX 75266 -0688 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06 $6.78
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Voucher Total $6.78
Cost distribution ledger classification if
claim paid under vehicle highway fund