HomeMy WebLinkAbout242472 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 359662
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d l ONE CIVIC SQUARE A T & T CHECK AMOUNT: S*******431.14*
CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 242472
CAROL STREAM IL 60197-5019 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 8861156202 431.14 831-000-1392-396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Feb 7,2015
Questions? 1 800 235-7524
Web Site att.com
at&t Invoice 8861156202
AT&T Tax ID 13-4924710
Invoice
Group 4000001-Continued
Surcharges and Other Fees
Previous Bill 428.78 4. Universal Connectivity Charge-Interstate 42.41
5. Administrative Expense Fee-Interstate 2.08
Payment-Thank You! 428.78CR 6. Property Tax Allotment-Interstate 7.93
7. Federal Regulatory Fee-Interstate 5.38
Adjustments .00 Total Surcharges and Other Fees 57.80
Taxes
Balance .00 State:
B. IN/STATE 911 CHARGE 8.10
Total Taxes 8.10
Current Charges 431.14 Total Subscriber/Router ID 0272347132 431.14
Total Sub-Account#831-000-1532 783 431.14
Total Amount Due $431.14 Total Group#000001 431.14
Payment Due Date Mar 4,2015 Total Current Charges 431.14
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 783 431.14 charge will apply to all balances that are delinquent through such time
Total Group#000001 431.14 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 431.14 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
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 REGULATORY NEWS
Recurring Charges: Attention California Customers:
Feb 7,2015 m F Mar 6,Package
The following charges are"Government Fees and Taxes":Federal Excise
1.,Premium.feature Packaye 360.00 y g
Qty:9.00 Minutes at 40.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&
2.Telephone Numbers . 3.00 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,,Utility
Oty: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 2.24
Oty:44.55 Items
Total Voice Over IP 365.24
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope.
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))
02/07/15 8861156202 Phone $431.14
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$431.14
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 8861156202 I 43-440.00 I $431.14 I 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
Monday, February 16, 2015
A IL
Director, Brookshl j-- f Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund