The URL can be used to link to this page

Home My WebLink About231134 04/08/14 .CAA . `` CITY OF CARMEL, INDIANA VENDOR: 359662 j;_ ONE CIVIC SQUARE A T &T CHECK AMOUNT: $"'"'"*197.11 CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 231134 Y,yt,ON,cp,r CAROL STREAM IL 60197-5080 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 81592634478 197.11 TELEPHONE LINE CHARGE BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Mar 16,2014 at&t Web Site att.COm Invoice Number 317815926303 Monthly Statement Feb 17 Mar 16, 2014 Bill-At-A-Glance Plans and Services Previous Bill 236.97 Monthly Service-Mar 16 thru Apr 15 Monthly Charges 126.89 'Payment Received 3-13-Thank You! 236.97CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from r' account activity. Balance .00 Item Monthly Amount No. Description Quantity Rate Billed Current Charges 197.11 Date:Mar 18,2014 Order Number R9041271849 Total Amount Due $197.11 Effective Mar 1,2014,your Bill reflects an increase of Amount Due in Full by Apr 7,2014 Sin your Monthly Seervirvi ce charges.Charges are prorated from Mar 1,2014 thru Mar 15,2014 1. Monthly Service 1,39 Billing Summary Surcharges and Other Fees _ Billing Questions?Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 145.11 Federal Universal Service Fee .96 1-800-321-2000 IN Universal Service Surcharge .62 Repair Service: IN Utility Receipt Surcharge 1.50 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.01 1-800-321-2000 Taxes AT&T Internet Services 52.00 Federal at 3% 3,87 1-877-722-3755 State at 7% 8.95 Total Taxes 12.82 Total of Current Charges 197.11 Total Plans and Services 145.11 AT&T Internet Services For Billing Inquiries: High Speed Internet(DSQ:1.877.722.3755 Web Hosting:1.888.932.4678 Tech Support 360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. Ne'Ws You Can Use Summary •PREVENT DISCONNECT •LONG DISTANCE INFO •DIRECTORY ASSISTANCE See'News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service a�ddyyyydress location.. - - Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Mar 16,2014 at&t Invoice Number 317815926303 Itemized Charges and Credits No. Date Description Services for 28032791 1 03-04 AT&T HSI PRO 52.00 Service Date:03/03/14-04/02/14 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolfclub@attnet Tota!AT&T Internet Services 52.00 76• FF PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$197.11. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate thatyou have chosen not to have a local toll or a long distance company. DIRECTORY ASSISTANCE Effective 05/01/2014,the rate for Directory Assistance(DA)will increase from$1.99 to 52.09 per listing request for Local DA,National DA,Reverse DA and Business Category Search.For more information, please visit us on line at att.com or call the toll free number on your bill. L01, 6025.002.005927.01.01.0000000 YNNNNNNY 11875.11875 ° O 2006 AT&T.Knowledge Ventures.All rights reserved. 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)) 03/16/14 07-815-926344T� Phone I $197.11 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $197.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317-815-9263 I 43-440.00 I $197.11 1 hereby certify that the attached invoice(s), or AA7 u 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 Tuesday, March 25, 2014 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund