HomeMy WebLinkAbout244637 04/29/15 y u!.F�qy
�T^,' ,� CITY OF CARMEL, INDIANA VENDOR: 359662
ii ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******435.15*
CARMEL, INDIANA 46032 PO Box 5019 CHECK NUMBER: 244637
vy`roN '� CAROL STREAM IL 60197-5019 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 3287686205 435.15 8310001392396
(NON-LIST)BROOKSHIRE;GO Page• 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL;IN,4603Z Billing Date, Apr 7,2015
Questions? 1 800 235-7524
' Web Site att.com
at&t Invoice 3287686205
AT&T Tax ID 13-4924710
Invoice .
Bill-At-A-Glance
-, Group#000001. Continued
Surcharges and Other Fees
Previous Bill 430.28° 4. Universal Connectivity Charge-Interstate 44.19
5.Administrative Expense Fee-Interstate 2.09
Payment-Thank YOU! ,�.430.23CR 6. Property Tax Allotment-Interstate 7.95'
-a _
7. Federal Regulatory Fee-Interstate 5.38
Adjustments .00 :
Total Surcharges and Other Fees 59.61
Taxes
Balance 00 State:
B. IN/STATE 911 CHARGE 8.10 "
Total Taxes 8.10
-C"urrent Charges .435.15" Total Subscriber/Router 10 0272347132 435.15:
Total Sub-Account#831-000-1532 783 435.15
Total Amount Due $435.15 Total Group#000001 .435.15,
Payment Due Date°. .' - May 4>2015 Total Current Charges 435:15
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 0000001 applicable for each day that a delinquent balance is outstanding.This
Sub-Account#831-000-1532 783 435.15 charge will apply to all balances that are delinquenttiirough such time
Total GroLlP#000001 435.15 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... _ _ 435.15 not be charged LPI.
Where allowed by law,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthat is being restored and
will be included on your monthly billing statement.
Current Charges
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media,an informational
Group#000001 statement may be sent containing some of the same information as the
Sub-Account#831-000-1532783 electronic bill. The informational statement is notyour bill.However,
Charges for Subscriber/Router_ID 0272347132 if you choose to mail your payment instead of paying electronically,the
3178159263 informational statement has a tear=off that can be used to submit your
12120 BROOKSHIRE payment.
CARMEL,IN 46033 REGULATORY NEWS
Voice Over IP Attention California Customers:
Recurring Charges:
Apr 7,2015 Premium
May 6,2015 The followingcharges are'Government Fees and Taxes':Federal Excise
1. Premium Feature Package 360.00 Tax;CHCF-A,CHC(B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&
Qty:pho Minutes r 40.00 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
2.Telephone Numbers 3.00 g �
Qty:10.00 Minutes at.30 User's Tax,and Local 911 Charge..
One Time Charges: Thank You For Choosing AT&T Where Every Customer Counts!
3.LO OffNet Charge 4.44
Qty:88.26 Items
Total Voice Over IP 367.44
Return bottom portion with your check in the enclosed envelope. 40
Printed'on Recyclable Paper
ItIn
a
(NON-LISTFBROOKSHIRE,GO" Page :2 of 2
12126BROOKSHIREPWKY. Account Number 831-000-1392396
CARMEL,IN,45032
Billing Date Apr 7,2015 .
Questions? 1800235-7524,,
Web Site att:com
Page ntentionaHy.Left Blank
= Copyright 2013 AT&T Intellectual Property.All Rights Reserved.
2101.003,025598.01.01.0000000 NNNNNNNY 51237.51237 "
VOUCHER NO. WARRANT NO.
AT&T ALLOWED 20
IN SUM OF$
P.O. Box 5019
Carol Stream, IL 60197-5019
$435.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 3287686205 I 43-440.00 I $435.15 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
Friday, April 17, 2015
Director, Brookshir;r#lf 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))
04/07/15 3287686205 Phone $435.15
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