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256767 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $"""""'"105.15" CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 256767 'M�roN CAROL STREAM IL 60197-5080 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926375 105.15 31781592637570 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T PO BOX 5080 IN SUM OF$ CAROL STREAM, IL 60197-5080 $105.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 317 815-9263 757 I 43440.00 I $105.15 I hereby certify that the attached invoice(s), or 0 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, March 28, 2016 U Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/16/16 1317 815-9263 757 01 Phone I $105.15 1207 101 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 , 20 Clerk-Treasurer • BROOKSHIRE GOLF CLUB Page 1 of 2 f 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 CARMEL,IN 46033-3314 Billing Date Mar 16,2016 . at&t Web Site att.com Invoice Number 317815926303 Monthly Statement Feb 17 - Mar 16, 2016 Bill-At-A-Glance AT&T Benefits Previous Bill 139.78 -Total AT&T Savings 124.00 . Payment Received 2-29-Thank You I 139.78CR Adiustments .00 �Plans and Services Balance .00 Monthly Service-Mar 16 thru Apr 15 Monthly Charges 11.11 Current Charges 105.15 Bus Local Calling Unlimited B 61.00, Individual Message Business Total Amount Due $105.155 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Apr 7,2016 By choosing Bus Local Calling Unlimited B, you are saving$124.00 over the cost of the same services purchased separately. Total Monthly.Service 72.11 Online:att.comi/myatt Local Calls Plans and Services 82.22 Unlimited Local Usage Plan Summary 1=800-321-2000 2 Call(s)billed at no charge per call .00 Repair Service: 1-800-246-8464 Surcharges and Other Fees For more information on products and services call 9-1-1 Emergency System 1-800-321-2000 Billed for the State of Indiana .90 Federal Universal Service Fee 1.02 AT&T Long Distance 22.93 IN Universal Service Surcharge .31 1-800-321-2000' IN Utility Receipt Surcharge .86 Telecommunications Relay Service " .03 Total of Current Charges 105.15 Total Surcharges and Other Fees 3.12 Taxes Federal at 3% 2.17 State at 7% 4.82 Total Taxes 6.99 Total Plans and Services 82.22 I L AT&T Long Distance Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long Distance,access www.att.com/servicepuhlications or call AT&T at the toll free number on your bill. F_ News You Can Use Summary Invoice Sugary (as of March 03, 2016) • Current Charges PREVENT DISCONNECT •CARRIER INFO Service Charges. 20;00 -PRICE INCREASE •EXPRESS TICKETING credits and Adjustments .00 See"News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. oe......------- BROOKSHIRE GOLF CLUB Page .2 of 2 12120BROOKSHIREPKWY Account Number 317 815-9263 757 0 tatCARMEL,IN 46033-3314 Billing Date Mar 16,2016 Invoice Number 317815926303 !--AT&T Long Dis tance News You Can Use-Continued PRICE INCREASE Invoice Billing - Continued Effective May 1,2016,the month-to-month per line price of Business Call Charges .00 Local Calling)BLC)Unlimited A,Unlimited B,Block of Time and Surcharges and Other Fees 2.12 Measured packages will increase.BLC Unlimited A will increase from Taxes 81 $68.00 to$75.00,.BLC Unlimited B will increase from$61.00 to$68.00, Total Invoice Summary 22.93 BLC Block of Time will increase from$58.00 to$64.00 and BLC Measured will increase from$53.00 to$59.00.Customers currently on a BLC term Service Charges plan will continue to receive their current BLC term package price.For questions aboutthis change,please contact an AT&T Service Monthly Service Charges Representative at the toll-free number on your bill. Type of Service Period_ .Ry EXPRESS TICKETING,- 1. ICKETING-1, BU UNL CLNG 1LN 1Y 03102-04101 1 20,00 Avoid call center delays or confusion.Submit tickets online for certain Total Monthly Service Charges 20.00 voice,data,and managed services from your mobile device,tablet,or - PC.You do not need to register in advance.Please visit http://www.attcomlexpressticketng . Total Service Charges 2D.00 Bookmark the link for future use. Surcharges and Other Fees 2. Federal Regulatory Fee .28 3. Federal Universal Service Fee 1.61 4. IN Universal Service Surcharge .07 5. IN Utility Receipts Tax Recovery ,16 Total Surcharges and Other Fees 2.12 Taxes 6. Federal .00 7. State .81 B. Municipal .00 9. Non Nome State .00 Total Taxes .81 Total Invoice Charges 22.93 Total AT&T Long Distance 22.93 F_ News YOU Can Use PREVENTOISCONNECT Thank you for being a valued customer. It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are$105.15. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. . CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. 9712.023.214144.01.01.0000000 YYNNNNNY 010175.050415 ©2006 AT&T knowledge Ventures.All rights reserved.