HomeMy WebLinkAbout240492 12/23/14 CITY OF CARMEL, INDIANA VENDOR: 359662
® ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******427.40*
CARMEL, INDIANA 46032 PO BOX 5019 CHECK CHECK NUMBER: 240492
CAROL STREAM IL 60197-5019DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1392396 427.40 831-000-13920396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number B31-000-1392 396
CARMEL,IN,46032
Billing Date Dec 7,2014
Questions? 1 800 235-7524
Well Site att.eotn
at&t Invoice 6085955202
AT&T Tax ID 13-4924710
Invoice
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 428.23 4. Universal Connectivity Charge-Interstate 40.43
5.Administrative Expense Fee-Interstate 2.07
Pa merit-Thank You! 428.23CR" 6. Property Tax Allotment-Interstate 7.89.
7. Federal Regulatory Fee-Interstate 5.35
Adjustments -00 Total Surcharges and Other Fees 55.74 - -
Taxes
Balance ,00 State:
B. IN/STATE911 CHARGE 8.10
Total Taxes 8.10
Current Charges 427.40 Total Subscriber/Router ID 0272347132 427.40
Total Sub-Account#831-000-1532 783 427.40
Total Amount Due $427.40 Total Group#000001 427.40
Payment Due Date'-, Jan 1,2015 Total Current Charges 427.40
Billing Summary News You Can Use
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.
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 783 427.40 charge will apply to all balances that are delinquent through such time
Total'Group#000001 427.40 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 . 427.40 not be charged LPI.
Where allowed by law,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthatis being restored and
Cur.rent Charges will be included on your monthly billing statement
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media,an informational
Group#000001 • statement may be sent containing some of the same information as the
Sub-Account#831-000-1532 783 electronic bill. The informational statement is not your bill.However,
Charges for Subscriber/Router ID 0272347132 if you choose to mail your payment instead of paying electronically,the
3178159263 informational statement has a tear-off that can be used to submit your
12120 BROOKSHIRE payment
CARMEL,IN 46033
Voice Over IF REGULATORY NEWS
Recurring Charges: Attention California Customers:
Dec 7,2014 thru Jan 6,2015
1. Premium Feature Package 360.00 The following charges are'Government Fees and Taxes':Federal Excise
Qty:9.00 Minutes at 40.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Oev Fnd/Deaf&
2.Telephone Numbers 3.00 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
Qty:10.00 Minutes at.30 User's Tax,and Local 911 Charge..
One Time Charges: Thank You For Choosing AT&T Where Every Customer Counts!
3. LD OffNet Charge .55
Qty:11.44 Items
Total Voice Over IP 363.56
Return bottom portion with your check in the enclosedenvelope. Printed on Recyclable Paper
(NDN-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Dec7,2014
Questions? 1 800 235-7524
Web Site a t Blom
i
Page Intentionally Left Blank
Copyright 2013 AT&T Intellectual Property.All Rights Reserved.
3009.001.004433,01.01.0000000.NNNNNNNY 8865.8665
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF$
P.O. Box 5019
Carol Stream, IL 60197-5019
$427.40
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 $427.40 1 hereby certify that the attached invoice(s), or
aoa
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I
received except
Thursday, December 18, 2014
.. 4 /d,,
Director, Brookshire Go lub
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))
12/07/14 831-000-1392 396 Phone $427.40
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