HomeMy WebLinkAbout253569 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******436.44*
CARMEL, INDIANA 46032 Po Box 5019 CHECK NUMBER: 253569
CAROL STREAM IL 60197.5019 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344100 6986130309 436.44 8310001392396
i
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Jan 7,2016
at&t
Guestions7 1 800 235-7524
Web Site att.COM
Invoice - 6986130309
AT&T Tax ID 13-4924710
Invoice
Vill-At-A-Glance
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 432.24' 4. Universal Connectivity Charge-Interstate 46.16
5.Administrative Expense Fee-Interstate 2.07
Payment-+Thank-Youl ,432.24CR 6. Property Tax Allotment-Interstate 7.89
7. Federal Regulatory Fee-Interstate 7.77
Adjustments 00 Total Surcharges and Other Fees 63.89
. .. ,,,, _, • . .; Taxes "
Balance . . = 00 State:
B. IN/STATE 911 CHARGE 9.00
Total Taxes 9.00
Current Charges 436,44: Total Subscriber/Router 10 0272347132 436.44
Total Sub-Account#931-000-1532 783 435.44
Total Amount Due $436.44 Total Group#000001 436.44
Payment.Due Date Feb 1;2016 Total Current Charges 436.44
- 'Willing Summary News You _
For detailed information of your charges go to News You Can Use
Www.bui si nessd i re ct.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 783 436;44 applicable for each day that a delinquent balance is outstanding.This
Total Group#000001 436.44 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 436.44 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#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
Jan 7;2016thru Feb.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/Oeaf&
ON: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. LD Off Net Charge .55 Thank You For Choosing AT&T Where Every Customer Countsl
Qty:11.11 Items
Total'Voice Over IP 363.55
1 �
(NON-LIST)BROOK SHIRE;GO Page 2 of 2
12120BROOKSHIREPWKY
CARMEL,IN,4603Z Account Number 831-000-1392396
at&t
Billing Date 180 7,2016
Questions? 1 800 235-7524
Web Site att.com
Page Intentionally Left Blank
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rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
,voice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/07/16I 6986130309 I Phone 831-000-1392 396 I $436.44
1207 101
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
PO BOXY
IN SUM OF$
CAROL STREAM, IL 60197-5080
$436.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
6986130309 I 43441.00 I $436.44 1 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
i
received except
Thursday, January 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund