249580 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 359662
® �! ONE CIVIC SQUARE A T&T CHECK AMOUNT: $**'****437.12*
CARMEL, INDIANA 46032 PO Box 5019 CHECK NUMBER: 249580
CAROL STREAM IL 60197-5019 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1818439209 437.12 8310001392396
•
% (NON-LIST)BROOKSHIRE;GO Page 1 oft
12120 BROOKSHIRE PWKY Account Number 831-000-1392396
CARMEL,IN,46032
at&t Billing Date 380.7,2015
Questions? 1 800 235-735-7
524
Web Site att:cotll
Invoice 1818439209
AT&T Tax ID 13-4924710
Invoice
IF Group#000001-Continued
Surcharges and Other Fees
Previous Bill 4334'4 4. Universal Connectivity Charge-Interstate 43.71
5. Administrative Expense Fee-Interstate 2.07
Payrrlent Thank You! 433.44CR 6. Property Tax Allotment-Interstate 7.92
7. Federal Regulatory Fee-Interstate 7.80
Adjustments 00 Total Surcharges and Other-Fees 61.50
Taxes
Balance .00 ' State;
B. IN/STATE911 CHARGE 9.00
Total Taxes 9.00
Current Charges437.12 Total Subscriber/Router 1.00272347132 437.12
Total Sub-Account#11311-000-11592 783 437.12
Total Amount Due $437.12 Total Group#000001 437.12
Payment Due Date': Oct•2;'2015_ Total Current Charges 437.12.
Billing Summary News You Can Use
For detailed information of your charges go to. News You Can Use
www.bu s i nessd i recta att.com
Questions]Call: 1 800 235-7524 ACCOUNT STATUS
AT&T Business Services Where allowed bylaw,AT&T may implement late payment interest of no
more than 18%annually.Rates will vary based on state regulations.
Group#000001 Interest will be calculated based upon daily balances and will be
'Sub-Account#831-000-1532 783 437.12 applicable for each day that a delinquent balance is outstanding.This,
Total Group 9,000001 437.12 charge will apply to all balances that are delinquent through such time
that payment in full is received at AT&T.The late payment interest
Total Current_Charges _ ._- 437.12 will be billed on monthly basis.Accounts billed outside the US will
not be charged LPL
Where allowed by law,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each account that is being restored and
Current Charges will be included on your monthly billing statement'
Some products require electronic billing as their:official bill media.
Group#000001 When electronic billing is the official bill media,an informational.
Sub-Account 4831-000-1532783 statement may be sent containing;some of the same information as the
Charges for Subscriber/Router ID 0272347132 electronic bill. The informational.statement is not your bill.However,.
3178159263 if you choose to mail your payment instead of paying electronically,the
12120 BROOKSHIRE informational statement has a tear-off that can be used.to submityour
CARMEL,IN 46033 payment
Voice Over IP REGULATORY NEWS
Recurring Charges:
Sep 7,2015 thru Oct 6,2015 Attention California Customers;
1. Premium Feature Package 360.00 The following charges are"Government Fees and Taxes':Federal Excise
2.Telephone
Minutes at40.00ne Numbers 3.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&(try:10.00 Minutes at.30 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
User's Tax,and Local 911 Charge..
One Time Charges:
3. LO OffNet Charge 3.62 Thank You For Choosing AT&T Where Every Customer Counts!
Qry:70.891teins.
Total Voice Over IP 366.62
Return bottom portion with your check in the enclosed envelope. .
Printed on Recyclable Paper
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392396
CARMEL,IN,46032 -
Billing Date Sep 7,2015 '
Questions? 1 800 235-7524.
Web Site aff.com
Page Intentionally.Left.Blank
t.�
Copyright 2015 AT&T.Intellectual Property.All Rights Reserved. _
4929.002.016241.01.01.0000000 NNNNNNNY 017739.032503
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T IN SUM OF$
P.O. Box 5019
Carol Stream, IL 60197-5019
$437.12
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1207 I 1818439209 I 43-440.00 I $437.12 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, September 18, 2015
Director, Broo a 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))
09/07/15 1818439209 Phone $437.12
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