HomeMy WebLinkAbout250539 10/20/15 CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T
®ji, CHECK AMOUNT: $*******434.03*
�a, 4; CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 250539
M1f�TTpN-�` CAROL STREAM IL 60197-5019 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 9707139203 434.03 831001392396
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•
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
10 12T20 BROOKSHIRE PWKY Account Number 831-000-1392396
., CARMEL,IN,46032
a Billing Date O,2015
lluestions7 I BOBOO 235-7524
t&t
Web Site att.com
Invoice 9707139203
AT&T Tax ID 13-4924710
Invoice
Bill-At-A-Glance
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 437.72 4. Universal Connectivity Charge-Interstate 42.51
5.Administrative Expense Fee-Interstate 2.07
Payment-;Thank You! 1437 12CR` 6. Property Tax Allotment-Interstate T90-
7. Federal Regulatory Fee-Interstate 7.78
Adjustme _w.,;, 00 ::
Total Surcharges and Other Fees 60.26
nts
Taxes
Balace 00' . State:
n
B. IN/STATE 911 CHARGE 9.00
Total Taxes 9.00
Cu`rrent.Cfiarges. 434.03,7 - Total Subscriber/Router 10 0272347132 434.03
Total Sub-Account#831,000-1532.783 .434.03
Total Amount Due $434.03 Total Group#000001 434:03
Payment`Due Date: 'Nov 2 2015 Total Current Charges 434.03
Billing Summary News You Can Use
For detailed information of your charges go to News You Can Use
www.businessdirect.att.com"
Questions?Call: 1 800 235-7524 ACCOUNT STATUS
AT&T Business Services Where allowed by law,AT&T may implement late payment interest of no
more than 1B%annually.Rates will vary based on state regulations.
Group#!000001 Interest will be calculated based upon daily balances and will be
. Su b-Account.#831-000-1532 783 434.03 applicable for each day that a delinquent balance is outstanding.This
Total Group#000001 434.03 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
TotaLCurrent Charges 434.03 will be billed on a monthly basis.Accounts billed outside the US will
g not be charged LPL
:.Where allowed by law,AT&T may'implement a$25 service fee for
restoration of•service where delinquency has caused an interruption.•
This fee will be applicable to each accountthatis being restored and
Current Charges will be included on your monthly billing statement.
Some products require electronic billing as their official bill media.
Group#000001 When electronic billing is the official.bill media,an informational
Sub-Account#831-000-1532 783 statement may be sent containing some of the same information as the
Charges for Subscriber/Router ID 0272347132 electronic bill. The informational statement is not your bill.However,
3178159263 if you choose to mail your payment instead of paying electronically,the
12120 BROOKSHIRE informational statement has a tear-off that can be used to submityour
CARMEL,IN 46033 payment
Voice Over if REGULATORY NEWS
Recurring Charges:
Oct 7,2015 thru Nov 6,2015 Attention California Customers:
1. Premium Feature Package 360.00 The following charges are'Government Fees and Taxes":Federal Excise
Qty: Minutes at 40:00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele,Sery Sur,Com Dev Fnd/Deaf&
2.Telephone Numbers 3.00
Q,ty:10.00 Minutes at.30 Oisabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
User's Tax,and Local 911 Charge..
One Time Charges:
3. LO OffNet Charge 1.77 Thank You For Choosing AT&T Where Every Customer Counts!
Qty:34.50 Items
Total Voice Over IP 364.77
Return bottom portion with your check in the enclosed envelope.
Printed on Recyclable Paper
(NON-LIST)BR.00KSHIRE;60 Page 2 of 2
12120 BROOKSHIRE PWKY Account Numbei . 831-000-1392 396
CARMEL,IN,46032
Billing Date, Oct 7,2015
Duestions?. 1 800 235-7524
Web Site . :att.cotil
Page,intentionally Left Blank
Copyright 2015 AT&T Intellectual Property.All Rights Reserved. !�
3947.0(11 002951.01.01.0000000,N N N N NN NY 005901.005901
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T I
IN SUM OF$
i
P.O. Box 5019
Carol Stream, IL 60197-5019
$434.03
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 831-000-1392 I 43-440.00 $434.03 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
Monday, October 19, 2015
1
/) /�i/ ,
Director, Brooks Golf Club
Title
I
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))
10/07/15 831-000-1392 396 Phone $434.03
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