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Home My WebLink About231508 4 /22/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******870 67* CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 231508 (9, CAROL STREAM IL 60197-5019 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 2832843202 434.50 8310001392396 1207 4344000 5809004203 436.17 8310001392396` (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Apr 7,2014 Questions? 1 800 235-7524 Web Site att.com at&t Invoice 5809004203 Invoice Bill-At-A-Glance Group#000001-Continued Surcharges and Other Fees Previous Bill 434,50 4. Universal Connectivity Charge-Interstate 42.63 5.Administrative Expense Fee-Interstate 2.07 - Pa merit 6. Property Tax Allotment-Interstate 9.55 00 7. Federal Regulatory Fee-Interstate 8.18 Adjustments .00 Total Surcharges and Other Fees 62.43 Taxes Past Due-Please Pay Immediately434.50 State: 8. IN/STATE 911 CHARGE 8.10 Total Taxes 8.10 Current Charges 436.17 Total Subscriber/Router.ID 0272347132 436.17 Total Sub-Account#831-000-1532 783 436.17 Total Amount Due $870,67 Total Group#000001 436.17 Current Charges Due in Full by May 2,2014 Total Current Charges 436.17 Billing Summary News You Can Use For detailed information of your charges go to News You Can Use www.businessdirect.att.com Questions?Call: 1 800 235-7524 ACCOUNT STATUS Where allowed by law,AT&T may implement late payment interest of no AT&T Business Services more than 18%annually.Rates will vary based on state regulations. Interest will be calculated based upon daily balances and will be Group#000001 applicable for each day that a delinquent balance is outstanding.This Sub-Account#831-000-1532 783 436.17 charge will apply to all balances that are delinquent through such time Total Group#000001 436.17 that payment in full is received at AT&T.The late payment interest will be billed an a monthly basis.Accounts billed outside the US will Total,Current Charges 436.17 not be charged LPI. Where allowed bylaw,AT&T may implement a$25 service fee for restoration of service where delinquency has caused an interruption. This fee will be applicable to each account that is being restored and will be included on your monthly billing statement. ChargesL Current Some products require electronic billing as their official bill media. When electronic billing is the official bill media,an informational Group#000001 statement may be sent containing some of the same information as the Sub-Account#831-000-1532783 electronic bill. The informational statement is not your bill.However, Charges for Subscriber/Router ID 0272347132 if you choose to mail your payment instead of paying electronically,the 3178159263 informational statement has a tear-off that can be used to submit your 12120 BROOKSHIRE payment CARMEL,IN 46033 Voice Over IP REGULATORY NEWS Recurring Charges: The Business DSL Internet Service Managed CPE Option will be Apr 7,2014 thru May 6,2014 grandfathered as of February 15,2014. Installed DSL circuits with the 1. Premium Feature Package 360.00 managed CPE option that were ordered prior to February 15,2014,will Qty:9.00 Minutes at 40.00 continue to be supported,but no new orders will be accepted after this 2.Telephone Numbers 3.00 date. Qty:10.00 Minutes at.30 Attention California Customers: One Time Charges: 3. LO OffNet Charge 2.64 The following charges are'Government Fees and Taxes":Federal Excise Qty:52.46 Items Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf& Total Voice Over IP 365.64 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility User's Tax,and Local 911 Charge.. Return bottom portion with your,check in the enclosed envelope. t Printed on Recyclable Paper (NON-LIST)BROOKSHIRE;60 Page 2 of 2 12110 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing date Apr 7,2014 Questions? 1 800 235-7524 Web Site att.00111 News You Can Use News You Can Use REGULATORY NEWS-Continued Thank You For Choosing AT&T Where Every Customer Counts!, Copyright 2013 AT&T Intellectual Property.All Rights Reserved. 4269.004.04136M.01.0000000 NNNN NN NY 82781.82781 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $436.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 5809004203 I 43-440.00 I $436.17 1 hereby certify that the attached invoice(s), 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 Friday, April 18, 2014 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor 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 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)) 04/07/14 5809004203 Phone $436.17 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 (NON-LIST)BROOKSHIRE;GO Page Iof2 12120BROOKSHIREPWKY Account Number 831-000-1392396 CARME41N,46032 Billing Date Mar 7,2014 Questions? 1800235-7524 Web Site att.com Invoice 2832843202 Invoice r Group 9000001-Continued Surcharges and Other Fees Previous Bill 437.53 4.Universal Connectivity Charge-Interstate 42.00 5.Administrative Expense Fee-Interstate 2.07 Payment-ThankYouI 437.53CR 6.Property Tax Allotment-Interstate 9.55 7.Federal Regulatory Fee-Interstate 8.17 Adjustments .00 Total Surcharges and Other Fees 61.79 Taxes Balance .00 State: 8.IN/STATE 911 CHARGE B.10 Total Taxes 8.10 Current Charges 434.50 Total Subscriber/Router ID 0271347132 434.50 Total Sub-Account#831-000-1532783 434.50 Total Amount Due $434.50 Total Group#000001 434.50 Payment Due Date Apr 1,2014 Total Current Charges 434.50 Billing Summary News You Can Use 1 1 For detailed information of your charges go to News You Can Use www.businessdirect.att.com Questions?Call: 1 800 235-7524 ACCOUNT STATUS Where allowed by law,AT&T may implementlate payment interest of no AT&T Business Services more than 18%annually.Rates will vary based on state regulations. Interestwill be calculated based upon daily balances and will be Group#000001 applicable for each day that a delinquent balance is outstanding.This Sub-Account#831-000.1532 783 434.50 charge will apply to all balances that are delinquent through such time Total Group#000001 434.50 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 Total Current Charges 434.50 not be charged LPI. Where allowed bylaw,AT&T may implement $25 service fee for restoration of service where delinquency has caused an interruption. This fee will be applicable to each accountthatis being restored and Current Charges will be included on your monthly billing statement Some products require electronic billing as their official bill media. When electronic billing is the official bill media,an informational Group#000001 statement may be sent containing some of the same information as the Sub-Account#831-000-1532 783 electronic bill.The informational statement is notyour bill.However, Charges for Subscriber/Router ID 0272347132 if you choose to mail your payment instead of paying electronically,the 3178159263 informational statement has a tear-off that can be used to submkyour 12120 BROOKSHIRE payment CARMEL,IN 46033 Voice Over IP REGULATORY NEWS Recurring Charges: The Business OSL Internet Service Managed CPE Option will be Mar 7,2014thru Apr 6,2014 grandfathered as of February 15,2014.Installed DSL circuits with the 1.Premium Feature Package 360.00 managed CPE option thatwere ordered prior to February 15,2014,will Qty:9.00 Minutes at 40.00 continue to be supported,but no new orders will be accepted after this 2.Telephone Numbers 3.00 date. Qty:10.00 Minutes at.30 IMPORTANT NOTICE FOR BIB-HSI CUSTOMERS One Time Charges: - Before Upgrading Your High Speed Internet-READ THIS NOTICE 3.LO OffNet Charge 1.61 Ifyou have AT&T Voice DNA for Small Business(also referred to as Div.31.93 Items Business in a Box High Speed Internet(BIB-HSI)Voice over IP(VoIP) Total Voice Over IP + 364.61 service connected via a OSL High Speed Internet circuit this notice is importanttoyou. Return bottom portion with your check in the enclosed emrelope. DUE BY:Apr 1,2014 $434.50 Billing Date Mar 7,2014 Account Number 831-000-1392396 (NON-BROOKSHIRE PIRE;GO 12120 Bfl00KSHIflE PWKY Please include youraccount number on your check CARMEL,IN,46032 Make checks payable to: AT&T P.O.Box 5019 Carol Stream,IL 60197-5019 83100013923962832843202088200000004345000000434509 INOWUSTIBROOKSHIRE;60 Page 2of2 12120 BROOKSHIRE PWKY Account Number 831.000-1392396 CARMEL IN,46032 Billing Date Mar 1,2014 Questions? 1800235.7524 Web Site att.com News You News You Can Use REGULATORY NEWS-Continued Your BIB-HSI VolP service uses equipment and software compatible with AT&T DSL High Speed Internet but not with AT&T U-verse High Speed Internet atthis time.Because of that current incompatibility,your BIB-HSI VoIP service does not operate over the AT&T U-verse product If you wish to switch to AT&T U-verse in the future,please contact the number below before doing so. If you have any questions regarding this notice,please contact our Moves,Adds,Changes and Disconnects d epariment at 855-288-7629. IF THIS NOTICE APPLIES TO YOUR SERVICE,PLEASE RETAIN FOR FUTURE REFERENCE. Attention California Customers: The following charges a re'Government Fees and Taxes:Federal Excise Tax;CHCF-A,CH CF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf& Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility User's Tax,and Local 911 Charge.. Thank You For Choosing AT&T Where Every Customer Countsl Copyright 2013 AT&T Intellectual Property.All Rights Reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ P.O. Box 5019 Carol Stream, IL 60197-5019 $434.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 831-000-1392 I 43-440.00 I $434.50 1 hereby certify that the attached invoice(s), or gar, 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 Monday, April 21, 2014 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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)) 03/07/14 831-000-1392 396 Phone $434.50 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