Loading...
249108 09/02/15 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $********64.44* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 249108 CAROL STREAM IL 60197.5080 CHECK DATE: 09/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926308 64.44 31781592637570 s 111 ' BROOKSHIRE GOLF CLUB Page 1.of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 .. a ��� CARMEL,IN 46033-3314 Billing Date Aug 16,2015 . Web Site att.COM Invoice Number 317815926306 -, .,.. ". Monthly Statement NO text is worth a life. Take the pledge at itcanavait.com Jul 17 - Aug.16, 2015 Bill-At-A-Glance F_ AT&T Benef its Previous Bill 64.21 •Total AT&T Savings .129.50 Payment Received 7-31 -Thank You! 64.21 CR Services Adjustments ,00 • Balance .00 Monthly Service-Aug 16 thru Sep 15 Monthly Charges 11.11 Current Charges 64.44 Bus Local Calling Unlimited B 35.00 Individual Message Business Total Amount Due $64.44 Unlimited Local Usage Calling Name Display Caller Identification Amount,Due in Full by Sep 8,2015 By choosing Bus Local Calling Unlimited B, you are saving$129.50 over the cost of the same services purchased separately. Total Monthly Service 46.11 --— — Billing Questions?Visit att.corin/billing Surcharges and Other Fees Plans and Services 53.08 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 Repair Service: Federal Universal Service Fee .9.5 1-.800-246-8464 IN Universal Service Surcharge 17: For more information on products and services call IN Utility Receipt Surcharge .57 1-800-321-2000 Telecommunications Relay Service ..03 Total Surchaiges and Other Fees> 2.62. AT&T Long Distance 11.36 1-800-321-2000 Taxes _ Federal at 3% 1.39 Total of CuT Total Taxes rrent Charges 64.44 State axe x.96. - s 4.35 Total Plans and Services 53.08 • • Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.attcom/servicepublications or call AT&T at the toll free number on your bill. Invoice Summary (as of August 03, 2015) Current Charges Service Charges 10.0.0 News •u Can Use Summary Credits and Adjustments .00" Call Charges 00 Surcharges and Other Fees .95 -PRE ENTDISCONNECT.' •CARRIER INFO- Taxes 41 •RELAY SERVICE •DO NOT CALL Total.Invoice Summary 11.38 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.. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. t. Printed i on Recye clab! Papar -_- • BROOKSHIRE GOLF CLUB Page 202 12120BROOKSHIREPKWY' Account Number.317.815-92637570 CARMEL,IN 46033-3314 Billing Date Aug 16 2015 t&t Involce.Number 3.17815926308 AT&T Long Distance News You Can Use-Continued DO NOT CALL Invoice. Continued If your business makes outbound telephone solicitations,you must g comply with National Do-Not-Call laws and regulations(47 C.F.R. Service Charges 64.12ffanId IRC:F.R.310► and:any'applicablestate,laws: Aonthly'Service Charges Type of Service Period Qty 1. BU UNL.CLG $10 1L iY' 08102-09101 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.Fes. .75. 4, IN Universal Service'Surcharge 04 5. IN`Utility Receipts Tax Recovery 08 Total Surcharges and Other Fees .95 Taxes 6. Federal : .00 7. State .41 B. Municipal .00 9. Non Horm State .00 Total Taxes .41 Total Invoice Charges 11.36 Total AT&T Long Distance 11.36 News You Can Use PREVENT DISCONNECT Thank you'forbeing-a valued-customer Itis impor6ritto inform you that all charges must be,paid each month to keep your account current and prevent collection`activities. In addition;please be aware that we are,required to inform you of certain charges that MUST be paid.in orderio prevent interruption of basic local-service. These charges: are already included in the Total Amount Dueand are$64.44: If you don't,agree with the amount due,you should dispute the portion you disagree with before the,payment due date " CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. RELAY SERVICE Dial 711 is a Telecommunications Relay Service forcustomers with hearing and speech disabilities.AT&T offers products and services for customers with visual,hearing,speech.or physical disabilities.For, more information;please go to attcom or refer to the customer guide section in your local YP telephone directory: 7542.016.147071.01.0i.0000060.YYNNNNNY 19953.19953 : ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $64.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317 815-9263 I 43-440.00 I $64.44 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 Wednesday, August 26, 2015 Director, Brookshl If 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)) 08/16/15 I W 815-9263 757 I Phone I $64.44 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