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Home My WebLink About229317 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T a. o CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $437.53 CAROL STREAM IL 60197-5019 CHECK NUMBER: 229317 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 7268762208 437 . 53 831-000-1392-396 (NON-LIST)BROOKSHIRE;GO Page 1 o12 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Feb 7,2014 Questions? 1 800 235-7524 Web Site att.com at&t Invoice 7268762208 Invoice Previous Bill 868.94 Group#000001 Sub-Account#831-000-1532 783 Payment-Thank You! 868.94CR Charges for Subscriber/Router ID 0272347132 3178159163 12120 BROOKSHIRE Adjustments 3.05 CARMEL,IN 46033 Voice Over IP Past Due-Please Pay Immediately 3.05 Recurring Charges: Feb 7,2014 thru Mar 6,2014 4. Premium Feature Package 360.00 Current Charges 434.48 Qty:9.00 Minutes at 40.00 5. Telephone Numbers 3.00 Total Amount Due $437.53 Oty:10.00 Minutes at.30 One Time Charges: Payment Due Date Mar 4,2014 6. LD OffNet Charge 1.52 - - - - - Qty:29.991tems Total Voice Over IP 364.52 Surcharges and Other Fees 7. Universal Connectivity Charge-Interstate 42.02 All I INC. MENSIMMEEM B. Administrative Expense Fee-Interstate 2.07 9. Property Tax AIIoonent-Interstate 9.57 10. Federal Regulatory Fee-Interstate 8.20 For detailed information of your charges go to Total Surcharges and Other Fees 61.86 www.businessdirect.att.com Taxes Questions?Call: 1 800 235-7524 State: 11. IN/STATE 911 CHARGE 8.10 AT&T Business Services Total Taxes 8.10 Total Subscriber/Router ID 0272347132 434.48 Group#000001 Total Sub-Account#831-000-1532 783 434.48 Sub-Account#831-000-1532 783 434.48 Total Group#000001 434.48 Total Group#000001 434.48 Total Current Charges 434.48 Total Current Charges 434.48 I � Payments News You Can Use Item No. Date Description ACCOUNT STATUS 1. 01-20 PAYMENT RECEIVED 435.21 CR Where allowed b law,AT&T may implement late a meat interest of no 2. Payments PAYMENT RECEIVED 433.73CR snore than 18%annual) Rates will vary based on state regulations. Total Payments 868.94CR Y• V 9 Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding.This charge will apply to all balances that are delinquentthrough such time that payment in full is received at AT&T.The late payment interest will be billed on a monthly basis.Accounts billed outside the US will Adjustments not be charged LPI. Item Where allowed by law,AT&T may implement a S25 service fee for No. Date Description restoration of service where delinquency has caused an interruption. 3. 02-07 710001071534 LATE PAYMENT INTEREST 3.05 This fee will be applicable to each accountthat is being restored and will be included on your monthly billing statement. Total Adjustments 3.05 Soine products require electronic billing as their official bill media. When electronic billing is the official bill media,an informational statement may be sent containing some of the same information as the electronic bill. The informational statement is not your bill.However, if you choose to mail your payment instead of paying electronically,the (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Feb 7,2014 Questions? 1 800 235-7524 Web Site att.com News You Can Use ACCOUNTSTATUS-Continued informational statement has a tear-off that can be used to submit your payment. REGULATORY NEWS The Business DSL Internet Service Managed CPE Option will be grandfathered as of February 15,2014. Installed DSL circuits with the managed CPE option thatwere ordered prior to February 15,2014,will continue to be supported,but no new orders will be accepted after this date. IMPORTANT NOTICE FOR BIB-HSI CUSTOMERS Before Upgrading Your High Speed Internet-READ THIS NOTICE If you have AT&T Voice DNA for Small Business(also referred to as Business in a Box High Speed Internet(BIB-HSI) Voice over IP(VoIP) service connected via a DSL High Speed Internet circuit,this notice is important to you. Your BIB-HSI VoIP service uses equipment and software compatible with AT&T DSL High Speed Internet,but not with AT&T U-verse High Speed Internet at this time. Because of that current incompatibility,your BIB-HSI VoIP service does not operate over the AT&T U-verse product. If you wish to switch to AT&T U-verse in the future,please contact the number below before doing so. If you have any questions regarding this notice,please contact our Moves,Adds,Changes and Disconnects department at 855-288-7629. IF THIS NOTICE APPLIES TO YOUR SERVICE,PLEASE RETAIN FOR FUTURE REFERENCE. Attention California Customers: The following charges are"Government Fees and Taxes":Federal Excise Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Coin Dev Fnd/Deaf& Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility User's Tax,and Local 911 Charge.. Thank You For Choosing AT&T Where Every Customer Counts! 'adojanua pas012u9 ayr w laago inoA gp,ti uoijjod wolloq ujnlay 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/14 1831-000-1392 3961 Phone I $437.53 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $437.53 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 831-000-139243-440.00 I $437.53 1 hereby certify that the attached invoice(s), or Zaa 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 Wednesday, February 19, 2014 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund