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HomeMy WebLinkAbout238288 10/21/14 ♦a°�'c��f J/ �� CITY OF CARMEL, INDIANA VENDOR: 359662 ® � ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******431.73* _�, CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: .238288 M��TON� CAROL STREAM IL 60197-5019 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1612265206 431.73 831-000-1392-396 INON-LIST)BROOKSHIRE;GO Page1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46D32 Billing Date Oct 7,2014:. .• Questions? 1 800 235-7524 Web Site att.c0111 at&t Invoice 1612265206 AT&T Tax 10 13-4924710 4 Invoice _ Group 6000001-Continued ( Surcharges and Other Fees Previous Bill' 431:69, 4. Universal Connectivity.Charge 431:69, -Interstate 40.90 . . 5.Administrative Expense Fee-Interstate '2.08 Payment-Thank Y601 :431'.69CR- 6. Property Tax Allotment-Interstate 9:58 7:Federal Regulatory-Fee=Interstate 5.37- Adjustments 00' - Total Surcharges and Other Fees- 57.9.3 Taxes Balance ` .00`.� State: e B. IN/STATE911 CHARGE 8.10 Total Taxes 8.10 Current Charges' ``� 431.73' _ :i Total Subscriber/Router IO 0272347132 431.73 Total Sub-Account 6831-000-1532 783 431.73 Total Amount Due $431.73 Total Group#009901 431.73 PaXment Due Date. Nov-3,'2014 Total Current Charges 431.73 Billing Summary News You Can Use For detailed information of your charges go to News YouCanUse 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 783 431.73 charge will apply to all balances.that are delinquent through such time Total Group#000001 431.73 thatpaymentin 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 - 431.73 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 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 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 " JUST FOR YOUR BUSINESS Recurring Charges: The API Gateway Charges for the Retrieve SublO and the Fraud Avoidance Oct 7,2014thru Nov 6,2014 Query appear separately under the line item'API Gateway Charge.' th 1. Premium Feature Package 360.00 All other API Transaction Charges include e API Gateway Charge and do Gty:9.00 Minutes at 40.00 not list it separately. 2.Telephone Numbers 3.00 Qty:10,00 Minutes at.30 For Billing Inquiries: Web Hosting:1.888.932.4678 One Time Charges: Tech Support360:1.866.497.5073 3. LO OffNet Charge 2.70 Microsoft Office 365:1.866.531.4891 Qty:.53.91 Items Business Ready:1.866.811.3403 Total Voice Over IP 365.70 REGULATORY NEWS Return bottom portion with.your check in the enclosed envelope. Printed on Recyclable Paper, (NON=LIST)BROOKSHIRE;GO Page. : 2 of 2 12120 BROOKSHIRE.PWKY Account Number 831-000-1392 396. CARMEL,IN,46032. Billing Date Oct 7,2014. Questions? 1 800 235-7524 Web Site att.com p. News You Can Use News You Can Use REGULATORY NEWS-Continued Attention California Customers: The following charges are"Government Fees and Taxes":Federal Excise Tax;CHCF-A,CHCF-B,Univ Lifeline.Tele ServSur,Com Dev Fnd/Deaf& Disabled,California Teleconnect Fund,State 9-I-1 Surcharge,Utility 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 2007.001.004229:01.01.0000000 NNNNNNNY 8457.8457 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $431.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 831-000-1392 ( 43-440.00 I $431.73 1 hereby certify that the attached invoice(s) or Ian 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, October 17, 2014 Director, Brook ire Golf Club Title Cost distribution ledger classification if 1 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)) 10/07/14 831-000-1392 396 1 Phone . $431.73 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