HomeMy WebLinkAbout252923 1 2/29/1 5 a°y t�qM
! ;� CITY OF CARMEL, INDIANA VENDOR: 359662
�g ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******432.24*
/_� CARMEL, INDIANA 46032 CPO BOX 5019 AROL STREAM IL 60197-5019 CHECK NUMBER: 252923
�roN CHECK DATE: 12/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 4875700308 432.24 831-000-1392-396
(NON-LIST)BROOKSHIRE;60 Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
at&t Billing Date Dec 7, 5
Questions? 1800 235-35-7524
Web Site att.Cottl
Invoice 4875700308
AT&T Tax ID 13-4924710
Invoice
Bill-At-A-G lance Group#000001-Continued
Surcharges and Other Fees
Prevlous.Bill 433.35. 4. Universal Connectivity Charge-Interstate 42.34
5.Administrative Expense Fee-Interstate 2.07
Payment_Thank You! 433:35CR 6. Property Tax Allotment-Interstate 7.89
77- 7. Federal Regulatory Fee-Interstate 7.77
d 0 Fees
Adjustments :00 Total Surcharges an Other F s 60.07
Taxes
Balance00 ; State:
B. IN/STATE911 CHARGE 9.00
Total Taxes 9.00
Current Charges, 432.24 Total Subscriber/Router ID 0272347132 432.24
Total Sub-Account#831-000-1532 783 432.24
Total Amount Due $432.24 Total Group#000001 432.24
Payment Due Date. Jan 1;2016 Total Current Charges 432.24
Billing Summary F_ News You Can Use
For detailed information of your charges go to News You Can Use
wvvw.businessd i rect.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 783 432.24 applicable for each day that a delinquent balance is outstanding:This
Total Group#000001 432.24 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 432.24 will be billed on a monthly basis.Accounts billed outside the US will
. not be,charged LPI.
Where allowed by law,AT&T may implement a$25 service fee for'
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthat is,being restored and
ChargesCurrent will be included on your monthly billing statement
Some products require electronic billing as their official bill media.
Group#000001 When electronic billing is the official bill media,an informational
Sub-Account#631-000-1532 783 statement may be sent containing some of the same information as the
Charges for Subscriber/Router ID 0272347132 electronic bill. The informational statement is not your bill.However,
3178159263 if you choose to mail your payment instead of paying electronically,the
12120 BROOKSHIRE informational statement has a tear-off that can be used to submit your
CARMEL,IN 46033 payment
Voice Over IP
Recurring Charges: REGULATORY NEWS
Dec 7,2015 thru Jan 6,2016 Attention California Customers:
1: Premium Feature Package 360.00
Qty:9.00 Minutes at 40.00 The following charges are"Government Fees and Taxes':Federal Excise
2.Telephone Numbers 3.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&
Qty:10.00 Minutes at.30 Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
User's Tax,and Local 911 Charge..
One Time Charges:
3.LO OffNet Charge .17 Thank You For Choosing AT&T Where Every Customer Counts!
Qty:3.35 Items
Total Voice Over IP 363.17
Return bottom portion with your check in the enclosed envelope. �Printed on Recyclable Papor
(NON-LIST)BROOKSHIRE;00 Page. 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392396
CARMEL,IN,46032
Billing Dateons? 1 80 7, 5-7
015
Questions? 1 8DD 235-7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2075 AT&T Intellectual Property.All Rights Reserved.
9982.003.021068.01.01.0000000 NNNNNNNY D07301:042177
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF$
P.O. Box 5019
Carol Stream, IL 60197-5019
$432.24
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 4875700308 I 43-440.00 I $432.24 I 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
Thursday, December 17, 2015
11741"
Director, Brookshir olf 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))
12/07/15 4875700308 Phone $432.24
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