255451 02/19/16 %'���€� CITY OF CARMEL, INDIANA VENDOR: 359662
\.
.;i .` ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******436.38*
i=�; CARMEL, INDIANA 46032 Po Box 5019 CHECK NUMBER: 255451
M,�TON�. CAROL STREAM IL 60197-5019 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 831000139239 436.38 8310001392396
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
PO BOX;. 9�* 5'019 IN SUM OF$
CAROL STREAM, IL 60197 S`01 p
$436.38
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
r
7038990302 I 43-440.00 I $436.38 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
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
att.com
)NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
• Billing Date Feb 7,2016
at&t Duestions? 1800235-7524
Web Site att.com
~� Invoice" 7038990302
AT&T Tax ID 13-4924710
Invoice
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 436.44. 4. Universal Connectivity Charge Interstate 46.15
5.Administrative Expense Fee Interstate 2.07
Payment-Thank You! 436.44CR 6. Property Tax Allotment-Interstate 7,89
7. Federal Regulatory-Fee-Interstate 7.77
Adjustments 00 Total Surcharges and Other Fees 63.88
Taxes
Balance 00;. .', State:
B. IN/STATE 911 CHARGE. 9.00
Total Taxes9.00
Current Charges ;1'436.38 : Total Subscriber/Router lD 0272347132 436.36
Total Sub-Account#831-000-1532 783 436.39
Total Amount Due $436.38 Total Group#000001 436.36
Payment Due Date Mara,2016 Total Current Charges 436.38
Billing Summary pv News You Can Use
For detailed information of your charges go,to 'News You Can Use
www.bOsines§direct.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 9000001 Interest will be calculated based upon daily balances and will be
Sub-Account#831-000-1532 783 436.38 applicable for each day that a delinquent balance is outstanding.This
Total.Group#000001 436.38 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 436.38 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 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 submit your
CARMEL,IN 46033 payment
Voice Over IP
Recurring Charges: REGULATORY NEWS
Feb 7,2016 thru Mar 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. LD OffNet Charge .50 Thank You For Choosing AT&T Where Every Customer Counts!
Qty:9.63 Items
Total Voice Over IP 363.50
Return bottom portion with your check in the enclosed envelope, Printed on Recyclable Paper