HomeMy WebLinkAbout156930 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1
ONE CIVIC SQUARE A T T LONG DISTANCE
l= CHECK AMOUNT: $3.84
�o CARMEL, INDIANA 46032 Po sox ssosas
o DALLAS TX 75266 -0688 CHECK NUMBER: 156930
CHECK DATE: 3/4/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 835045079 3.84 835045079 -7
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aw
Page: 1
CITY OF CARMEL Corporate ID: 1211568
760 3RD SW AVE Invoice BAN: 835045079
CARMEL IN 46032 -2072 Statement Date: 02/01/2008
Amount of Payments Adjustments Applied to 'Balance from Current TOTAL
Last Bill Applied Balance Due Previous Bill Charges Due AMOUNT
by 03/17/2008 DUE
1.46 0.00 0.00 1.46 3.84 5.30
Bill Summary For CITY OF CARMEL
Previous Charges and Credits
Amount of Last Bill 1.46
Payments Applied 0.00
Adjustments Applied to Balance Due
AT &T Long Distance 0.00
Total Adjustments Applied to Balance Due 0.00
'Balance from Previous Bill 1.46
Current Charges
AT &T Long Distance 3.84
Total Current Charges Due by 03/17/2008 3.84
Total Amount Due 5.30
'Balance from Previous Bill Detail
Charges due by 02/15/08 1.46
Total Balance from Previous Bill 1.46
Helpful Numbers
For Billing, Tax and Surcharge QUeS 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
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL E`
k.�
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.
Payee
356463
AT T LONG DISTANCE Purchase Order No.
PO BOX 660688 Terms
DALLAS, TX 75266 -0688 Due Date 2/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2008 835045079 $3.84
f
r
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
Date O r
VOUCHER 074781 WARRANT ALLOWED
356463 �p,T� IN SUM OF
-'\T T LONG DISTANCE
PO BOX 660688
DALLAS, TX 75266 -0688
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO IN,V ACCT AMOUNT Audit Trail Code
835045079 01- 6360 -06
Voucher Total $3.84
Cost distribution ledger classification if
claim paid under vehicle highway fund