249985 09/30/15 CITY OF CARMEL, INDIANA VENDOR: 359662
A T &T CHECK AMOUNT: *"64.42'
ONE CIVIC SQUARE
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=a; CARMEL, INDIANA 46032 Po Box 5080 CHECK NUMBER: 249985
CAROL STREAM IL 60197-5080 CHECK DATE: 09/30/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317815926309 64.42 31781592637570
att.com
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BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account-Number 317815:92637510.
CARMEL,IN 46033-3314 Billing Date Sep.16,2015..
/ at&t
Web Site att.co.m
Invoice Number 317815926309
Monthly Statement V110- NotextisWortha.life.
Take the pledge at itcanwait.com
Aug 17 - Sep 16, 2015
Bill-At-A-Glance AT&T Benefits
Previous Bill 64.44 •Total AT&T Savings 133.50
Payment.Received 9-05_'Thank You! 64.44CR
Adjustments .00 L Plans and Services
Balance .00 Monthly Service-Sep 16 thru Oct 15
Monthly Charges 11.11
Current Charges . 64.42 Bus Local Calling Unlimited B 35.00
Individual Message Business
64.42 Unlimited Local Usage
Total Amount Due Calling Name Display
Caller Identification
Amount Due in Full by Oct 8,2015
By choosing Bus Local Calling Unlimited B,
you are saving$133.50 over the cost of the same
services purchased separately.
Billing Surnniary
_L Total Monthly Service 46.11
Online:att.com/myatt
Surcharges and Other Fees
Plans and Services 53.06 9-1-1 Emergency System
7-800-321-2000 Billed for the State of Indiana .90
Repair Service: Federal Universal Service Fee .95 '.
1-800-246-8464 IN Universal Service Surcharge. .17
For more information on products and services call IN Utility Receipt Surcharge .55
1-800-321-2000 Telecommunications.Relay Sewice: 03
Total Surcharges.and Other Fees. 2.60
AT&T Long Distance 11.36
1-800-321-2000 Taxes'
Federal at 3%
Total of Current Charges 64.42 State at 7% 2.96
Total Taxes 4.35
Total Plans and Services 53.06-
AT&T • • 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 September 03, 2015)
Current Charges
Service Charges 10.00
F.1 News •u Can Use Credits and Adjustments .00
Call Charges .00
Summary Surcharges and Other Fees .95
•PREVENT DISCONNECT •CARRIER INFO Taxes .41
•CHANGE TO BSA Total Invoice Sumary 11.36
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.
Prin rod an Recyclable Paper
r _
BROOKSHIRE GOLF CLUB Page 2 of 2
f
12120 BROOKSHIRE PKWY Account Number 317815-92637570
CARMEL,IN 46033-3314 . Billing Date Sep 16,2015
t&t
Invoice Number 317815926309
AT&T Long Distance News You Can,Use-Continued
CHANGE TO BSA
Invoice Billing - Continued This is to advise you of changes to the Business Service Agreement
Service Charges (BSA)you previously received.These changes will be effective
11/10/2015.The revised BSA,to be effective 11/10/2015,can be found
Monthly Service Charges at6mcom/servicepublications,under For Additional Information,AT&T
Agreements,Business Services Agreement You may also call AT&T atthe
Type of Service Period- At
toll-free number listed on your bill or visit us at att.com for help
P
y y
1. BU UNL CLG $10 1L 1Y 09102-10101 1 10.00 obtaining information regarding tie BSA.General information on our
Total Monthly Service Charges 10.00 products and services can also be found online atattcom.If you do
not agree with this BSA,you must contact us no later than 11/10/2015,
Total'Service Charges _ 10.00 _ to disconnectyour service(s)_You can contact us by calling your AT&T
Sales Representative or calf the AT&T Customer Care Center at the
Surcharges and Other Fees toll-free billing inquiries number shown on your bill.Your failure to
2. Federal Regulatory Fee .08 cancel,and your continued use of your AT&T business service(s)after
3. Federal Universal Service Fee75 the effective date of this change constitutes your acceptance of
4. IN Universal ServiceSurcharge 04 revised terms and conditions of the BSA,as well as the applicable
5. IN Utility Receipts Tax Recovery Guidebooks or Service Guides.
DB
Total Surcharges and Other Fees .95
Taxes
6. Federal .00
7. State .41
B. Municipal .00.
9. Non Home State .00
Total Taxes .41
Total Invoice Charges 11.36
Total AT&T Long Distance 11.36
News You Can Ose
PREVENT DISCONNECT'
Thank you for being a valued customer. Itis important to 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
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$64.42.
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due date.
CARRIER INFO
AT&T Long Distance,or a company that resells their service,
is your long distance and local toll carrier.
6830.026.243586.01.01.0000000 YYNNNNNY 001169.001169
0 2006 AT&T Knowledge ventures.All rights reserved.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF$
P.O. Box 5080
Carol Stream, IL 60197-5080
$64.42
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 317815926309 I 43-440.00 I $64.42 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 25, 2015
Director, Brooks0b 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))
09/16/15 317815926309 Phone $64.42
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