HomeMy WebLinkAbout237298 09/23/14 o
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T &T CHECK AMOUNT: S"""'"*431.69*CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 237298
CAROL STREAM IL 60197-5019 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 5832605200 431.69 831-000-1392-396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Sep 7,2014
Questions? 1 800 235-7524
Web Site att.com
at&t
Invoice 5832605200
AT&T Tax ID 13-4924710
Invoice
t r I'1159
..P-
Previous Bill 432.89 Group#000001
Sub-Account#831-000-1532 783
Payment-Thank You! 432.89CR Charges for Subscriber/Router ID 0272347132
3178159263
12120 BROOKSHIRE
Adjustments 00 CARMEL,IN 46033
Voice Over IP
Balance .00 Recurring Charges:
Sep 7,2014thru Oct 6,2014
3. Premium Feature Package 360.00
Current Charges 431.69 Ory:9.00 Minutes at 40.00
4. Telephone Numbers 3.00
Total Amount Due $431.69 Oty:10.00 Minutes at.30
One Time Charges:
Payment Due Date Oct 2,2014 5. LO OffNet Charge 3.60
Oty:6.00 Items
Total Voice Over IP 366.60
Surcharges and Other Fees
6. Universal Connectivity Charge-Interstate 39.96
7. Administrative Expense Fee-Interstate 2.07
8. Property Tax Allotment-Interstate 9.60
9. Federal Regulatory Fee-Interstate 5.36
For detailed information of your charges go to Total Surcharges and Other Fees 56.99
www.businessdirect.att.com
Taxes
Questions?Call: 1 800 235-7524 State:
10. IN/STATE 911 CHARGE 8.10
AT&T Business Services Total Taxes 8.10
Total Subscriber/Router10 0272347132 431.69
Group#000001 Total Sub-Account#831-000-1532 783 431.69
Sub-Account#831-000-1532 783 431.69 Total Group#000001 431.69
Total Group#000001 431.69
Total Current Charges 431.69 Total Current Charges 431.69
Adjustments News You Can Use
Item
No, Date Description ACCOUNT STATUS
1. 09-08 #LATE PAYMENT INTEREST CANCELLED 03CR Where allowed by law,AT&T may implement late payment interest of no
2. 09-08 923001104594 LATE PAYMENT INTEREST .03 more than 18%annually.Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Total Adjustments .00 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 LPI.
Where allowed by law,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
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 not your bill.However,
if you choose to mail your payment instead of paying electronically,the_
Return bottom portion with your check in the enclosed envelope. T Printed an Recyclable Paper
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(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392396
CARMEL IN,46032
" Billing Date Sep 7,2014
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
ACCOUNT STATUS-Continued
informational statement has a tear-off that can be used to submit your
payment.
JUST FOR YOUR BUSINESS
The API Gateway Charges for the Retrieve SublD and the Fraud Avoidance
Query appear separately under the line item'API Gateway Charge.'
All other API Transaction Charges include the API Gateway Charge and do
not list it separately.
For Billing Inquiries:
Web Hosting:1.888.932.4678
Tech Support 360:1.866.497.5073
Microsoft Office 365:1.866.531.4891
Business Ready:1.866.811.3403
REGULATORY NEWS
Attention California Customers:
The following charges are"Government Fees and Taxes":Federal Excise
Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Coln Dev Fnd/Deaf&
Oisabled,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!
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Copyright 2013 AT&T Intellectual Property.All Rights Reserved. o.q
9483.001.003715.01.01.0000000 N N N N N N NY 7429.7429
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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))
09/07/14 5832605200 Phone $431.69
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$431.69
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 5832605200 I 43-440.00 I $431.69 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
Tuesday, September 16, 2014
C
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund