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Home My WebLink About246153 06/16/15 JY z� CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******433,72* CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 246153 ,y�TON CAROL STREAM IL 60197-5019 CHECK DATE: 06/16/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 6889977209 433.72 8310001392396 att-corn (NON-LIST)BROOKSHIRE;00 Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jun 7,2015 Questions? 1 800 235-7524 Web Site att.com at,&t Invoice 6689977206 AT&T Tax ID 13-4924710 Invoice Bill-At-A-Glance _ A Group#000001-Continued Surcharges and Other Fees Previous Bill 433.17 4. Universal Connectivity Charge-Interstate 44.01 5.Administrative Expense Fee-Interstate 2.07 Payment-Thank You! 433.17CR 6. Property Tax Allotment-Interstate 7.93 7. Federal Regulatory Feb-Interstate 5.37 Adjustments 00 Total Surcharges and Other Fees 59.38 Taxes Balance .00 State: B. IN/STATE911 CHARGE 8.10 Total Taxes. 8.10 Current Charges 433.72 . Total Subscriber/Router ID 0272347132 433.72 Total Sub-Account 763 433.72 Total Amount Due $433.72 Total Group#000001 433.72 Payment Due Date Jul 2,2015 Total Current.Charges 433.72 Billing Summary News You 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%annuajly.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 783 433.72 charge will apply to all balances that are delinquent through such time Total Group#000001 433.72 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 433.72 notbe 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. Curr nt Charges Some products require electronic billing as their official bill media. When electronic billing is the official bill media,an informational Group#900001 statement may be sent containing,some of the same information as the Sub-Account#631-000-1532 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: Jun 7,2015 thru Jul 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 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 3.24 Qty:64.60 Items Total Voice Over IP 366.24 Return bottom portion with your check in the enclosed envelope. Printed on Recyclable Paper (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jun 7,2015 tluestions7. 1 800 235-7524 Web Site att.cottt Page Intentionally Left Blank Copyright 2013 AT&T Intellectual Property.All Rights Reserved. 4329.001.002883.01.01.0000000 N N N N N N N Y 5765.5765 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $433.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 i 831-000-139243-440.00 I $433.72 I hereby certify that the attached invoice(s), or Baa 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 Saturday, June 13, 2015 Director, BrookshW Golf 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)) 06/07/15 831-000-1392 396 Phone $433.72 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 20Clerk-Treasurer