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Home My WebLink About258197 04/29/16 I 1. CITY OF CARMEL, INDIANA VENDOR: 359662 ® ONE CIVIC SQUARE A T&T CHECK AMOUNT: $"'"""•105.17• s C�q�i� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 258197 9;�rori�` CAROL STREAM IL 60197-5080 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926375 105.17 31781592637570 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T PO BOX 5080 IN SUM OF$ CAROL STREAM, IL 60197-5080 $105.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 317815926304 I 43-440.00 I $105.17 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 received except 1 Monday, April 25, 2016 Ve 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 whom, 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)) 04/16/16 317815926304 Phone $105.17 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 r BROOKSHIRE GOLF CLUB Pae 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 157 0 CARMEL,IN 46033-3314 Billing Date Apr 16,2016 at&t Web Site att.COm i Invoice Number 317815926304. Monthly" Statement Marl 7 - Apr 16, 2016 Bill-At-A-Glance AT&T Benefits Previous Bill 105.15 •Total AT&T Savings 124.00 Payment Received 3'-31'-'Thank You 105.15CR Adjustments ,00 Plans and Services Balance ,00 Monthly Service-Apr 16 thru May 15 Monthly Charges 11.11 Current Charges 105.17 Bus Local Calling Unlimited B 61.00 Individual Message Business Total Amount Due $105.17 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by May 9,2016 By choosing Bus Local Calling Unlimited 8, you are saving$124.00 over the cost of the same services purchased separately. Billing Summary Total Monthly Service Online:att.com/myatt-- -- --- - �_ . Additions and Changes to Service Plans and Services 82.25 This section of your bill reflects charges and credits resulting from 1-800-321-2000 account activity. Repair Service: Item Monthly Amount" 1-800-246-8464- No. Description Quantity ..Rate Billed For more information on products and services call Date:Apr 17,2016 1-800-321-2000 Order Number 89041226000 Effective Apr 1,2016,your AT&T Long Distance 22.92 Bill reflects a decrease of 1-800-321-2000 $,02 in your,Monthly Service charges:Charges are Total of Current Charges 105.17, prorated from Apr 1,2016 thru Apr 15,2016 1. Monthly Service .01CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana ,90 . Federal Universal Service Fee 1.00 IN Universal Service Surcharge .36 IN Utility Receipt Surcharge .86 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.15 Taxes Federal at 3% 2.18. State at7% 4.82 Total Taxes 7.00 News You Can Use Summary Total Plans and Services .82.25 •PREVENT DISCONNECT •CARRIER INFO See"News You.Can Use"for additional information.. Local Services provided by AT&T Illinois,AT&T Indiaria,-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. " �ti Prinrnr/nn Pnr�rinhln Pnnnr BROOKSHIRE GOLF CLUB Page 2 of 2 -. 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 at&t CARMEL,IN 46033-3314 � Billing Date Apr 16,2016 - Invoice Number 317815926304 • • Distance News YOU Your Rates,Terms or Services Will Change: PREVENT DISCONNECT Thank you for being a valued AT&T customer. Thank you for being a valued customer. It is importantto inform you Effective June 12,2016,the minimum usage.charge_ that all charges must be.paid each month to keep your account current, for customers that are not on a long distance plan and prevent collection activities. In addition,please be aware that will increase from$27.50 to$32.50. The minimum we are required to inform you of certain charges that MUST be paid in usage charge only applies to customers that have order to prevent interruption of basic local servicer These charges not chosen a long distance calling plan. For. are already included in the Total Amount Due and are$105.17.. more information,to cancel service;or to discuss If you don't agree with the amount due;you should dispute the portion . other long distance calling plans,please call the you disagree with before the payment due date. toll free number on your bill or visit us online atvvww.ait.com. -- — - J-- - CARRIER-INFO AT&T Long Distance,or a company that resells their service, Message Regarding Terms&Conditions: is your long distance and local toll carrier. To view your Terms&Conditions for AT&T Long. Distance,access www.attcom/servicepubl.icatons or call AT&T at the toll free number on your bill: Invoice Suaory (as of April 03, 2016) Current Charges Service Charges 20,00. Credits and Adjustments .00 Call Charges .00. . Surcharges and Other Fees 2.10 Taxes .82 . Total Invoice Sumary 22.92 Service Charges Monthly Service Charges Typa'of Service Period. Qty 1. BU UNL CLNG 1LN 1Y 04102-05101 1 20.00 Total Monthly.Service Charges 20.00 Total Service Charges 20.00 Surcharges and Other Fees 2. Federal Regulatory Fee 28 3. Federal Universal Service Fee 1.58 4. IN Universal Service Surcharge .OB 5. IN Utility Receipts Tax.Recovery .16 . Total Surcharges and Other Fees 2.10 Taxes 6. Federal .00 T. State .82 8. Municipal .00 9. Non Home State .00 Total Taxes .82 Total Invoice Charges 22.92 Total AT&T Long Distance_ 22.92 8837.016:141387.01.01.0000000 YYNNNYNY 011945.011945 ®2006 AT&T Knowledge Ventures.All rights reserved.