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HomeMy WebLinkAbout203733 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 1 ONE CIVIC SQUARE A T T LONG DISTANCE CHECK AMOUNT: $13.43 CARMEL, INDIANA 46032 PO BOX 5017 M4.aF.8�... CAROL STREAM IL 60197 -5017 CHECK NUMBER: 203733 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 835045079 13.43 835045079 A r aW Page: 1 CITY OF CARMEL Corporate ID: 1211568 3450 W 131 ST ST Invoice BAN: 835045079 CARMEL IN 46074 -8267 Statement Date: 11/01/2011 Payments Current TOTAL Amount of Adjustments Applied to Balance from Applied through Charges Due AMOUNT Last Bill 10/28/2011 Balance Due Previous Bill by 12116/2011 DUE 15.26 15.26CR 0.00 0.00 13.43 13.43 Bill Summary For CITY OF CARMEL Previous Charges and Credits Amount of Last Bill 15.26 Payments Applied through 10/28/2011 See Account Summary (Invoice BAN) 15.26CR Adjustments Applied to Balance Due AT &T Long Distance 0.00 Total Adjustments Applied to Balance Due 0.00 Batance from Previous Bill 0.00 Current Charges AT &T Long Distance ��f� S3 13.43 Total Current Charges Due by 12/16/2011 13.43 Total Amount Due 13.43 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 VOUCHER 112940 WARRANT ALLOWED 356463 IN SUM OF AT T LONG DISTANCE WATT PO BOX 660688 OPERAPONS DALLAS, TX 75266 -0688 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 835045079 01- 6360 -06 $13.43 Voucher Total $13.43 Cost distribution ledger classification if claim paid under vehicle highway fund 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. Payee 356463 AT T LONG DISTANCE Purchase Order No. PO BOX 660688 Terms DALLAS, TX 75266 -0688 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 835045079 $13.43 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 cer