HomeMy WebLinkAbout251796 11/19/15 `yam.c�qf. CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $**'*"'433.35'
?� CARMEL, INDIANA 46032 PO Box 5019 CHECK NUMBER: 251796
CAROL STREAM IL 60197-5019 CHECK DATE: 11/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 9260089200 433.35 8310001392396
•
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392.396
CARMEL,IN,46032
at&t
Billing Date Nov 7,2015
' Questions? 1 800 235-735-7
524
Web Site att.com
Invoice 9260089200
AT&T Tax ID 13-4924710
Invoice
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 434.03 4. Universal Connectivity Charge-Interstate 42.45
5.Administrative Expense Fee-Interstate 2.07
Payment-Thank You! '434.03CR 6. Property Tax Allotment-Interstate 7.90
7. Federal Regulatory Fee-Interstate 7.78
Total Surcharges and Other Fees 60.20
Adjustments .00 "
Taxes
Balance :00 State:
8. IN/STATE 911 CHARGE 9.00
Total Taxes 9.00
Current Charges: 433.35 Total Subscriber/Router 10 0272347132 433.35
Total Sub-Account#831-000-1532 783 433.35
Total Amount Due $433.35 Total Group#000001 433.35
Payment Due Date Dec 2,2015 Total Current Charges 433.35
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 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 783 433.35 applicable for each day that a delinquent balance is outstanding.This
Total Group#000001 433.35 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
5 will be billed on a monthly basis.Accounts billed outside the US will
Total.Current Charges 433.3
5 not be charged LPI.
Where allowed bylaw,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each account that is being restored and
es will be included on your monthly billing statement.
Some products require electronic billing as their official bill media.
Group#000001 When electronic billing is the official bill media,an informational
Sub-Account#831-000-1532 783 statement may be sent containing some of the same information as the
Charges for Subscriber/Router ID 0272347132 electronic bill. The informational statement is not your bill.However,
3178159263 if you choose to mail your payment instead of paying electronically,the
12120 BROOKSHIRE informational statement has a tear-off that can be used to submit your
CARMEL,IN 46033 payment
Voice Over IP
Recurring Charges: REGULATORY NEWS
Nov 7,2015 thru Dec 6,2015 Attention California Customers;
1. Premium Feature Package 360.00 The followingcharges are"Government Fees and Taxes":Federal Excise
2.Telephone Numbers 3.00
Qty: Minutes at 40.00 Tax;CHCF-A,CHCF B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&
Disabled,California TeleconnectFund,State 9-1-1 Surcharge,Utility
Qty:10.00 Minutes at.30 g �
User's Tax,and Local 911 Charge..
One Time Charges:
3. LD OffNet Charge 1.15 Thank You For Choosing AT&T Where Every Customer Counts!
Dty:22.86 Items
Total Voice Over IP 364.15
Return bottom portion with your check in the enclosed envelope. Printed on Recyclable Paper
(NON-LIST)BROOKSHIRE;60. Page 2 of 2
12120 BROOKSHIRE PWKY Acco ant Number 831-000-1392396
CARMEL,IN,46032
at&t
Billing Date
Nov Q 1800 uestions?"' - 1'800 235-75-7
524 .
Web site att.com
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Copyright 2015 AT&T.Intellectual Property.All Rights Reserved. kyrM��
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3094.002.016182.01:01.00000(10 NNNNNNNY 017363.032383
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF$
P.O. Box 5019
Carol Stream, IL 60197-5019
$433.35
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 I $433.35 1 hereby certify that the attached invoice(s), or
gar,
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, November 16, 2015
i
Director, Brookshir If Club
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund `
J
I
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/07/15 831-000-1392 396 Phone $433.35
1
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