HomeMy WebLinkAbout236106 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******432.89*
CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 236106
CAROL STREAM IL 60197-5019 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 0576274204 432.89 8310001392396
attecorn
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Aug 7,2014
Questions? 1 B00-2354524
at&t Web Site att.CODI
Invoice 0576274204
AT&T Tax ID 13-4924710
Invoice
. .
�_ Group#000001-Continued
Surcharges and Other Fees
Previous Bill 439.41 �` 4. Universal Connectivity Charge-Interstate 40.09
5.Administrative Expense Fee-Interstate 2.08
Payment-Thank You! 439.41 CR. G. Property Tax Allotment-Interstate 9.61
7. Federal Regulatory Fee-Interstate 5.38
Adjustments 00 Total Surcharges and Other Fees . 57.16
Taxes
Balance Op State:
S. IN/STATE911 CHARGE 8.10
Total Taxes 8.10
Current Charges 432.89 Total Subscriber/Router ID 0272347132 432.89
Total Sub-Account#831-000-1532 783 432.89
Total Amount Due $432.89 Total Group#000001 432.89
Payment Due Date,' Sep 1,2014 Total Current Charges 432.89
Billing Summary F_ News You Can Use 7
For detailed information of your charges go to News You Can Use
www.bu si ne ssd i r ect.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 783 432.89 charge will apply to all balances that are delinquent through such time
Total Group#000001 432.89 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
I. .
Total Current Charges . 432.89 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.
L 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#831-000-1532783 electronic bill. The informational statementis 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. JUST FOR YOUR BUSINESS
Recurring Charges: For Billing Inquiries:
Aug 7,2014 thru Sep 6,2014 Web Hosting:1.888.932.4678
1. Premium Feature Package 360.00 Tech Support360:1.866.497.5073
Qty:9.00 Minutes at 40.00 Microsoft Office 365:1.866.531.4891
2.Telephone Numbers 3.00 Business Ready:1.866.811.3403
Qty:10.00 Minutes at.30
- REGULATORY NEWS
One Time Charges: Attention California Customers:
3. LD OffNet Charge 4.63
Qty:6.00 Items The following charges are"Government Fees and Taxes":Federal Excise
Total Voice Over IP 367.63 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Oev Fnd/Deaf&
Oisabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
Return hottom portion with your check in the enclosed envelope. { P`nted on AEcycia6;e Papar
Y�
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 8 1-000-1392 396
CARMEL,IN,45032 o b 3
Billing Date Aug 7,2014
Questions? 1 800 235-7524
Web Site att.com
AT&T Tax ID 13-4924710
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.
8685.001.003784.01.01.0000000 NNNNNNNY 7567.7567
VOUCHER NO. WARRANT NO.
ALLOWED . 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$432.89
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 $432.89 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, August 18, 2014
Director, Brookshir 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))
08/07/14 1831-000-1392 3961 Phone I $432.89
i
I
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
120
Clerk-Treasurer