HomeMy WebLinkAbout254046 02/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********64.69*
CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 254046
CAROL STREAM IL 60197-5080 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317815926301 64.69 317 815-9263 757 0
VOUCHER NO. WARRANT NO.
AT&T ALLOWED 20
PO BOX 5080 IN SUM OF$
CAROL STREAM, IL 60197-5080
1.11
$13 . 6 T o
.z 1
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members
I 331781592301 I 43-440.00 I $130.26 I hereby certify that the attached invoice(s), or
1207 101
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
Tuesday, January 26, 2016
l ,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
•
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317815-92631510
CARMEL,IN 46033-3314 Billing Date Jan 16,2016
Web-Site -att.COM
Invoice Number 311815926301
Monthly Statement
Dec 17 -Jan 16, 2016
W)ill-At-A-Glance AT&T Benefits
. Previous.Bill. .;. 64.39 -Total AT&T Savings 148.50
Payment 00
Adjustmentsof Payments and Adjusti
Past Due-Please Pay Immediately' 65.57. . Item.
No. Date Description Adjustments Payments
Current.Charges 64.69 1 1-19,Late Payment Charges
Totals 1;18 .00
Total Amount Due $130.26:.
Current Charges Due in Full,by Feb.8,2016
, Plans and Services
Monthly Service-Jan 16 thru Feb 15
Monthly Charges 11.11
Filling Suniniary Bus Local Calling Unlimited B 35.00
Individual Message Business
-- - ---Online::att.com/myett - - Unlimited Local Usage
Calling Name Display
Plans and Services 53.22" Caller Identification
1-800=321-2000
Repair Service: - By choosing Bus Local Calling Unlimited.B,
1-800-246-8464 ' you are saving$148.50 over the cost of the same
For more information on products and services call services purchased separately.
1-800-321-2000 "
Total Monthly Service '46.11
AT&T Long Distance 11..47
1-800-321-2000 Additions and Changes to Service
This section of your bill reflects charges and credits resulting from
Total of Current Charges 64.69 account activity.
Date:Jan 17,2016
Order Number 89041210220
Effective Jan 1,2016,your
Bill reflects an increase of
S.09 in your Monthly
Service charges.Charges are
prorated from Jan 1,2016
thru.Jan 15,2016
1. Monthly Service .05
Surcharges and Other Fees
9-1-1 Emergency System
Billed for the State of Indiana .90
Federal Universal Service Fee 1.02-
IN Universal Service Surcharge .1,8
News You Can Use Surnrnary IN Utility Receipt Surcharge `.57
Telecommunications Relay Service .03
•PREVENT DISCONNECT •CARRIER INFO Total Surcharges.and Other Fees. .2.70
•RATE INCREASES •UNIVERSAL SVC FEE
•EXPRESS TICKETING
See'News You Can Use"for additional information.
I