HomeMy WebLinkAbout247719 08/28/2015 CITY OF CARMEL, INDIANA VENDOR: 359662
® •1• ONE CIVIC SQUARE A T&T CHECK AMOUNT: $***"`"*432.58*
CARMEL, INDIANA 46032 Po BOX 5019 CHECK NUMBER: 247719
CAROL STREAM IL 60197-5019 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 6383848208 432.58 831-000-1392-396
(NON-LIST)BROOKSHIRE;00 Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Jul 7,2015
Questiods? 1 800 235-7524
Web Site a41.com
at&t� Invoice 6383848208
AT&T Tax ID 13-4924710
Invoice
Glance
Group#000001-Continued
ry Surcharges and Other Fees
?revious Bill 433 724. Universal Connectivity Charge-Interstate 43.14
5.Administrative Expense Feer Interstate 2.07
Payment-Thank You!' . . 433J2CR 6. Property Tax Allotment-Interstate, 7.89
7. Federal Regulatory Fee=Interstate 5.35
Adjustments .00 Total Surcharges and Other Fees 58.45
Taxes .
Balance` .00 State:
8.IN/STATE 911 CHARGE 9.00.
Total Taxes. 9.00
Current Charges 432.58' Total Subscriber/Router 10 0272347132 432.58
Total Sub-Account#831-000-1532783. .-432.58 _
'Total Amount Due $432.58 Total Group#000001 432:58
Payment Due Date Aug 3,2015 Total Current Charges 432.58
Billing Summary News You Can Use
for"detailed information of your charges go to News You Can Use
wvuw.busi nessd i rect.att.com
Questions?Call: T 800 2354524 ACCOUNT STATUS
Where allowed bylaw,AT&T may implbmentlate 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 783 432.58 charge will apply to all balances that are.delinquentthrough such time
Total'Group#000001 432.58 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 432.58
-not be charged LPI.
Where allowed bylaw,AT&T may implement a$25 servioe 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
L 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 JD 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'46.033
Voice Over IP REGULATORY NEWS
Recurring Charges: Attention California Customers: .
Jul 7,2015thru"Aug 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;CH CF=A,CHCF-B,,Univ Lifeline Tele.Sery Sur,Cbm Oev Fnd/Deaf 8t
2..Telephone Numbers 3.00 Disabled,California Teleconnect Fond,State 9-1-1 Surcharge,Utility
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. LD Off Net Charge 2.13
Qty:,41.46 Items
Total Voice Over IP 365.13
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 Jul 7,2015
Duestions? 1 800 235-7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2013 AT&T Intellectual Property.All Rights Reserved.
7098.005.043963.01.01.0000000 NNNNNNNY 88007.88007.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$432.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 831-000-1 392 I 43-440.00 I $432.58 1 hereby certify that the attached invoice(s), or
moa
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
Thursday, July 23, 2015
Director, Brooks Ire 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))
07/07/15 1831-000-1392 3961 Phone I $432.58
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