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Home My WebLink AboutAT&T- 207335- 3/26/2012 ATT Check: 207335 PO Box 660011 Date: 3/26/2012 Dallas, TX 75266-0011 Vendor: ATT00001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 30712 259.25 259.25 0.00 0.00 259.25 Telephone line charges 259.25 259.25 0.00 0.00 259.25 207335 3/26/2012 *************259.25 THE SUM OF TWO HUNDRED FIFTY NINE DOLLARS AND 25 CENTS *********************************** ATT PO Box 660011 Dallas, TX 75266-0011 ATT Check: 207335 PO Box 660011 Date: 3/26/2012 Dallas, TX 75266-0011 Vendor: ATT00001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 30712 259.25 259.25 0.00 0.00 259.25 Telephone line charges 259.25 259.25 0.00 0.00 259.25 r i Bill Date: 3/7/2012 Phone Number LD Charge Misc Info Line Fees Totals CRC Location Code: AF 30 West Main Street 571-2492 $0.00 $0.00 $0.00 $25.877 $25.877 571-2787 $0.00 $0.00 $0.00 $25.877 $25.877 571-2788 $0.00 $0.00 $0.00 $25.877 $25.877 571-2789 $0.00 $0.00 $0.00 $24.377 $24.377 571-2790 $0.00 $0.00 $0.00 $25.877 $25.877 571-2791 $0.00 $0.00 $0.00 $25.877 $25.877 571-2795 $0.00 $0.00 $0.00 $25.877 $25.877 571-2796 $0.00 $0.00 $0.00 $25.877 $25.877 571-2797 $0.00 $0.00 $0.00 $25.877 $25.877 Voice Mail: $27.86 ATT Totals: $0.00 $0.00 $0.00 $231.40 $259.25 Remit To: ATT P.O. Box 8100 Aurora,IL 60507-8100 Thursday,March 15,2012 Page 7 of 27 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. �U /9 8/do Terms Arrif 71 /G 6 .5197--S1062 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 7712- ?4,2 7/2 779 /��s Total Z S _ 2 51;. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T T IN SUM OF $ 6,r'Jtq, lL 625 27- V $ 2Sg: 25' ON ACCOUNT OF APPROPRIATION FOR e/12 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), gat 3 o7 /2- 731- ;- 9-z5--- 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 -Z✓'20/z -ignature Executjec Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission