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Home My WebLink About245672 5 /27/2015 (9' . CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: S 64.90CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 245672 CAROL STREAM IL 60197-5080 CHECK DATE: 05/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926305 64.90 31781592637570 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number. 317 815-9263 757 0 CARMEL,IN 46033-3314 Billing.Date, May 16,2015 at&t Web-Site att.COm Invoice Number 317815926305 Monthly. Statement Apr 17 - May 16, 2015 - Bill-At-A-Glance AT&T Benefits r Previous Bill 64:92 -Total AT&T Savings 127.50 Payment Received 5402,=Thank You!° 54.92CR 1-Adjustments _ _ :00- ' i . . Balance „ 00, Monthly Service-May 16 thru Jun 15 Monthly Charges 11.44 Current Charges '_64.90 Bus Local Calling-Unlimited B 35.00 - Individual Message Business Total Amount Due $64.90 Unlimited Local Usage Calling Name Display . Caller Identification Amount Due in Full by ' Jun 8,,2015 ,. By choosing Bus Local Calling Unlimited B, you are saving$127.50 over the cost of the same" services purchased separately. Total Monthly Service 46.44 Billing Questions?-Visit att.com/billing Surcharges and Other Fees Plans and Services 53.53 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 : Repair Service: Federal Universal Service Fee 1.03 1-800-246-8464 IN Universal Service Surcharge .17 For more information on products and services call IN Utility Receipt Surcharge . .57 1=800-327-2000 Telecommunications Relay Service 03 Total Surcharges and Other Fees.. 2.70. . AT&T Long Distance 11.37 1-800-321-2000 Taxes Federal at 3%. 1.40 :. Total of Current Charges 64.90 State at 7% 2.99 Total Taxes 4.39 Total Plans and Services 53.53 News You Can Use Sumrnary •PREVENT DISCONNECT •CARRIER INFO •BUSINESS RATE CHANGE •LOCAL USAGE . See'News You Can Use"for additional information. . Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location.. Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. ' BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY, Account Number 317 815-9263757 0 at$ct ' CARMEL,IN 46033-3314 Billing Date May 16,2015 Invoice Number 317815926305 L AT&T Long Invoice Billing .Continued Service Withdrawal Total Invoice Charges 11.37 Effective September 12,_2015,AT&T Long Distance Total AT&T Long Distance` 11.37 will discontinue Calling Card Service.for business . customers;subject to Regulatory approval.Alf issued.Calling Card(s)will be deactivated as of this date.For customers under a term agreement News You for intrastate and/or interstate services,per the terms and conditions of your agreement,this - notice serves as written-notice of AT&T — PREVENTDISCDNNECT discontinuing the calling card feature.from your Thank you for being-a,valued customer. Itis importantto inform you service arrangement,including any optional that all charges must be paid each month to keep your account current calling plan"service being subscribed to.Please and prevent collection activities. Imaddition,please be aware that call the.toll-free number on your bill or contact we are required to inform you of certain charges that MUST be paid in your account representative for more information order to prevent interruption of basic local service. These charges or to discuss appropriate alternatives.Thank you, are already included in.the Total Amount Due and are$64.90. If you don't agree with the amountdue,you should dispute the portion. Message Regarding Terms&Conditions: you disagree with'before the payment due date. To view your Terms&.Conditions for AT&T Long CARRIER INFO Distance,access www.attcom/servicepufilications AT&T Long Distance,or a company that resells their service, or call AT&T at the toll free number on your bill. : 'is your long distance and local toll carrier: Invoice Summary (as of May 03, 2015) BUSINESS RATE CHANGE Current Charges EffectiGe July 2,2015,the monthly charge for Message Rate Exchange. Service Charges 10.00 . Access Lines will increase from$97:00 to$99.00: . For questions, Credits and Adjustments OQ' please call the number on your bill; Call Charges .00: Surcharges and Other Fees .96 . Taxes 41 LOCAL USAGE Total Invoice 8=ary 11.37 Effective July 1,2015,the local usage message rate will increase from - $0.465 to$0.51.For questions on this change or information about Service Charges discount calling plans that could save you money,please call the number listed on your bill or visit www.attcom. Monthly Service Charges Type of Service Period- Qty i. BU UHL CLG $10 1L 1Y 05102-06101 1 10.00 Total.Monthly Service Charges 10.00, „ Total Service Charges 10.00 Surcharges and Other Fees 2. Federal Regulatory Fee ;08 3. Federal Universal Service Fee .76 4, IN Universal Service Surcharge .04 5. IN Utility Receipts Tax Recovery .08 Total Surcharges and Other Fees .98 Taxes 6. Federal ,00 7, State '.41 8. Municipal .DU 9. Non Home State .00 Total Taxes 41 Y 6492.004.025020.01.01.0000000 YYNNNNNY 50103.50103 ®2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $64.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926305 I 43-440.00 I $64.90 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 Tuesday, May 26, 2015 Director, Brookshire 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)) 05/16/15 317815926305 Phone $64.90 1 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