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Home My WebLink About235037 07/22/14 J 0CITY OF CARMEL, INDIANA VENDOR: 359662 J/ ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******439.41* f ,�a CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 235037 9�'�IroN.i�� CAROL STREAM IL 60197-5019 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 4930054202 439.41 TELEPHONE LINE CHARGE (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jul 7,2014 Questions? 1 800 235-7524 at&t Web Site att.COm Invoice 4930054202 Invoice Group#000001-Continued Surcharges and Other Fees Previous Bill 939.46' 4. Universal Connectivity Charge-Interstate 40.52 5.Administrative Expense Fee-Interstate 2.08 Payment-'Thank You!- .435.77CR 6. Property Tax Allotment-Interstate 9.61 I 7.federal Regulatory Fee-Interstate 8.24 Adjustments .00 " 1 Total Surcharges and Other Fees 60.45 r Taxes IState: Past�Due=PI'ease Pay Imiriedlately' - 3:69 = B. IN/STATE 911 CHARGE 6.10 Total Taxes 6.10 CurrentCfiarges 435.72' Total Subscriber/Router 10 0272347132 435.72 Total Sub-Account#831-000-1532 783 435.72 Total Amount Due $439.41 Total Group#000001 435.72 Current Charges Dud inFull by ` Aug1,2014, Total Current Charges 435.72 Billing Summary News You Can Use For detailed information of your charges go to News You Can Use www.busi nessd i rect.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 783 435.72 charge will apply to all balances thatare delinquent through such time Total Group#000001 435.72 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 435.72 not be charged LPI. Where allowed by law,AT&T may implement a 825 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 Current Charges 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 submityour 12120 BROOKSHIRE payment CARMEL,IN 46033 voice Over IP JUST FOR YOUR BUSINESS Recurring Charges: For Billing Inquiries: Jul 7,2014thru Aug 6,2014 Web Hosting:1.868.932.4676 1. PremiumFeature Package 360.00 Tech Support360:1.866.497.5073 Oty:9.00 Minutes at 40.00 Microsoft Office 365:1.866.531.4891 2.Telephone Numbers 3.00 Business Ready:1.866.811.340 Oty:10.00 Minutes at.30 REGULATORY NEWS One Time Charges: Attention California Customers: 3. LO OffNet Charge 4.17 Gly:6.00 Items The following charges are"Government Fees and Taxes':Federal Excise Total Voice Over IP 367.17 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Oev Fnd/Deaf& Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility Printed an Recyclable Paper Return bottom portion with your check in the enclosed envelope. att.coirn I (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jul 7,2014 Questions? 1 800 235-7524_ Web Site att.eom News You Can Use News You Can Use REGULATORY NEWS-Continued User's Tax,and Local 911 Charge.. Thank You For Choosing AT&T Where Every Customer Counts) Copyright 2013 AT&T Intellectual Property.All Rights Reserved. 5975.001.003828.01.01.0000000 NNNNNNNY 7655.7655 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF$ P.O. Box 5019 Carol Stream, IL 60197-5019 $439.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 4930054202 I 43-440.00 I $439.41 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 Monday, July 14, 2014 i Director, Brookshire dolClub 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)) 07/07/14 4930054202 Phone $439.41 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