HomeMy WebLinkAbout232700 05/20/14 ���'gip\ CITY OF CARMEL, INDIANA VENDOR: 359662
j; 7 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******439.18*
_� CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 232700
's;,�7pN�. CAROL STREAM IL 60197-5019 CHECK DATE: 05/20/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 6117034205 439.18 8310001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIBE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date May 7,2014
Questions? 1800235-7524
&t Web Site a1t.00at111
Invoice 6117034205
Invoice
Bill-At-A-Glance Charges
Prevlaus Bill _, 870.67Group#000001
-°
Sub-Account#831-000-1532.783
i Payment:=Thank Youl 870;67CR , Charges for Subscriber/Router ID 0272347132
3178159263
12120
( Adjustments 3 69 CARMEL0IN 46033
Voice Over IP
Past Due-Please Pay Imm'eiilately 3 69 Recurring Charges:
May 7,2014 thru Jun 6,2014
2. Premium Feature Package 360.00
rCurreni Cfiaraes. '439.18 Qty:9.00 Minutes at40.00
3.Telephone Numbers 3.00
Total Amount Due $44.2.$7 Qty:10.00 Minutes at.30
One Time Charges:
'n Jun'Date; Jun 2 2014�', 4. LO OffNetCharge 5.19
Qty:103.33 Items
Total Voice OverlP- 368.19
Surcharges and Other Fees
5. Universal Connectivity Charge-Interstate 42.92
Billing Summary 6.Administrative Expense.Fee-Interstate 2.09
7. Property Tax Allotment-Interstate 9.64. .
_ B. Federal Regulatory Fee-Interstate -8.24-- -
-For detailed information of your charges go to Total Surcharges and Other Fees 62.89
W WW.businessdirect.att.com
Taxes
Questions?Call: 1 800 235-7524 State:
9. IN/STATE 911 CHARGE 8.10
AT&T Business Services Total Taxes 8.10
Total Subscriber/Router 10 0272347132 439:18
. Group#000001 Total Sub-Account#831-000-1532783 439.18
Sub-Account#831-000-1532783 439.18 Total Group#000001 439.18
Total.Group#000001 439.18
Total Curr ent.Charges 439.18 Total Current Charges 439.18
Detail of Adjustments
News You Can Use
Adjustments
News You Can Use
Item .
No_ Date Qesc6ption ACCOUNT STATUS
1: 05-07 610001106231.LATE PAYMENT.INTEREST 3.69
Where allowed bylaw,AT&T may im plement,late payment interest of no
Total Adjustments 3.69 more than 18%.annually.Rates will vary based on state regulations.
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 delinquent through 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
not be charged LPL
Where allowed by law,AT&T may implement $25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthat is being restored and
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
statement may be sent containing some of the same information as the
electronic bill. The informational statement is notyour bill.However,
if you choose to mail your payment instead of paying electronically,the
Returnbottom portion with your.cheok in the enclosed envelope. _ Printed an Recyclable Paper
(NON-LIST)BROOKSHIRE;GO Page2.of 2
12120 BROOKSHIRE-PWKY Account Number:` 831-000-1392 396
CARMEL,IN,46032 Billing Date May 7,2014
Questions? 1 800 235-7524.,.
Web Site att.Corn
News You, Can Use
News.You Can Use
ACCOUNTSTATUS-Continued
informational statement has a tear-off that can be used to'submit-your
payment.
REGULATORY NEWS
Attention California Customers:
The following charges are'Government Fees and,Taxes _Federal Excise
Tax'.CHCF-A;CHCF-B;Omv Lifeline Tele Sery Sup,Com Oev 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!
a - . .
Copyright 2073 AT&T Intellectual Property.All Rights Reserye d
5054.001.000246.01.01.0000000 NNNNNNNY 0491.0491.:
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$439.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 6117034205 I 43-440.00 I $439.18 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, May 16, 2014
Director, BrookAlKe 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))
05/07/16 6117034205 Phone $439.18
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