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Home My WebLink About241219 01/22/15 r +ur_..4_4gy CITY OF CARMEL, INDIANA VENDOR: 359662 ® ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******428.78* ?a: CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 241219 CAROL STREAM IL 60197-5019 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 5345236203 428.78 8310001932396 f (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jan 7,2015 Questions? 1 800 235-7524 Web Site att.com at&t Invoice 5345236203 AT&T Tax ID 13-4924710 Invoice Group#000001-Continued Surcharges and Other Fees Previous Bill 427.40 4. Universal Connectivity Charge-Interstate 42.18 5. Administrative Expense Fee-Interstate 2.07 Payment-Thank You 427.40CR 6. Property Tax Allotment-Interstate 7.89 7. Federal Regulatory Fee-Interstate 5.35 Aciustments -.00 Total Surcharges and Other Fees 57.49 Taxes Balance .00 State: B. IN/STATE 911 CHARGE 8.10 Total Taxes 8.10 Current Charaes 428.78 Total Subscriber/Router ID 0272347132 428.78 Total Sub-Account#831-000-1532 783 428.78 Total Amount Due $428.78 Total Group#000001 428.78 Payment Due Date Feb 2,2015 Total Current Charges 428.78 Billip.jg $ur;jr9ph 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 783 428.78 charge will applyto all balances that are delinquent through such time Total Group#000001 428.78 that paymentin 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 428.78 not be charged LPI. Where allowed by law,AT&T may implement a S25 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 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 11120 BROOKSHIRE payment CARMEL,IN 46033 Voice Over IP REGULATORY NEWS Recurring Charges: Attention California Customers: Jan 7,2015 thru Feb 6,2015 The followingcharges are"Government Fees and Taxes':Federal Excise 1. Premium Feature Package 360.00 Tax;CHCF-A,CHCF B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf& Qty:pho Minutes at 40.00 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,a Utility 2.Telephone Numbers 3.00 0 � �1' 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. LO OffNet Charge .19 Qty:3.71 Items Total Voice Over IP 363.19 rQ printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. Y2 Itt • i (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jan 7,2015 Questions? 1 800 235-7524 Web Site att.com ■ ■ I Page Intentionally Left Blank I 1 4 Copyright 2013 AT&T Intellectual Property.All Rights Reserved. 1 3302.003.020332.01.01.0000000 NNNNNNNY 40705.40705 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $428.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 5345236203 I 43-440.00 I $428.78 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 Wednesday, January 14, 2015 1 � i Director, Brookshire f 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)) 01/07/15 5345236203 Phone $428.78 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