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Home My WebLink About239425 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******428.23* CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 239425 CAROL STREAM IL 60197-5019 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1632485206 428.23 TELEPHONE LINE CHARGE q111-illing 11 11i (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Nov 7,2014 Questions? 1 800 235-7524 Web Site att.com at&t Invoice 1632485206 AT&T Tax ID 13-4924710 Invoice Group#000001-Continued _ Surcharges and Other Fees Previous Bill 431,73 4. Universal Connectivity Charge-Interstate 40.49 5.Administrative Expense Fee-Interstate 2.07 Payment-Thank You! 431.73CR 6. Property Tax Allotment-Interstate 7.90 7. Federal Regulatory Fee-Interstate 5.35 Adjustments - „:00 Total Surcharges and Other Fees _ 55.81_ Taxes Balance .00 State: B. IN/STATE 911 CHARGE 8.10 Total Taxes 8.10 Current Charges 428.23 Total Subscriber/Router ID 0272347132 428.23 Total Sub-Account#831-000-1532 783 428.23 Total Amount Due $428.23 Total Group#000001 428.23 Payment Due Date Dec 2,2014 Total Current Charges 428.23 Billing Summary F_ News You Can Use -111 For detailed information of your charges go to News You Can Use - - 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. Interestwill 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 783 428.23 charge will apply to all balances that are delinquent through such time Total Group#000001 428.23 that paymentln 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 428.23 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 accountthatis 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#831-000-1532 783 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 SubID and the Fraud Avoidance Nov 7,2014 thru Dec 6,2014 Query appear separately under the line item'API Gateway Charge.' 1. Premium Feature Package 360.00 All other API Transaction Charges include the API Gateway Charge and do Qty:9.00 Minutes at 40.00 not list it separately. 2.Telephone Numbers 3.00 Qty:10.00 Minutes at.30 REGULATORY NEWS Attention California Customers: One Time Charges: 3. LD OffNet Charge 1.32 The following charges are"Government Fees and Taxes':Federal Excise Qty:26.02 Items Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf& Total Voice Over IP 364.32 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility User's Tax,and Local 911 Charge.. Return bottom portion with your check in the enclosed envelope. RC, Printed on Recyclable Paper r IN (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Nov 7,2014 Questions? 1 800 235-7524 Web Site att.com News Yow Can,Use'i News You Can Use REGULATORY NEWS-Continued Thank You For Choosing AT&T Where Every Customer Counts! _ Copyright 2013 AT&T Intellectual Property.All Rights Reserved. 4059.104.040033.01.01.0000000 NNNNNNNY 80129.80129 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $428.23 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 $428.23 1 hereby certify that the attached invoice(s), or Baa 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, November 24, 2014 Director, Brookshire Go Club Title Cost distribution ledger classification if �� 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)) 11/07/14 831-000-1392 396 Phone $428.23 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