HomeMy WebLinkAbout260006 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T CHECKAMOUNT: $*******113.01*
CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 260006
CAROL STREAM IL 60197-5080 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317815926306 113.01 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T
PO BOX 5080 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, 160197-5080 60197-5080 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$113.01 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
317815926306 43-440.00 $113.01 1 hereby certify that the attached invoice(s),or 6/16/16 317815926306 Phone $113.01
1207 101 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
Thursday,June 23,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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W' BROOKSHIRE GOLF CLUB Page 1 of 2
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'12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0
CARMEL,IN 46033-3 31 4 Billing Date Jun 16,2016
at&t
Web Site att.com
Invoice Number 317815926306
.Monthly Statement
May 17 Jun 16, 2016
Bill-Al-A-Glance AT&T Benefits
Previous Bill 116.91 •Total AT&T Savings 117.00
Payment Received 5-28-Thank You! 116.91 CR
Adjustments .00 Plans and Services
Balance .00 Monthly Service-Jun 16 thru Jul 15
Monthly Charges 11.11
Current Charges 113.01 Bus Local Calling Unlimited B 68.00
Individual Message Business
Total Amount Due $113.01 Unlimited Local Usage
Calling Name Display
Caller Identification
Amount Due in Full by Jul 7,2016
By choosing Bus Local Calling Unlimited B,
you are saving$117.00 over the cost of the same
services purchased separately.
Total Monthly Service 79.11 "
Online:att.com/myatt
Surcharges and Other Fees
Plans and Services 90.09 9-1-1 Emergency System
1-800-321-2000 Billed for the State of Indiana .90
Repair Service: Federal Universal Service Fee 1.00
1-800-246-8464 IN Universal Service Surcharge .40
For more information on products and services call IN Utility Receipt Surcharge .94
1-800-321-2000 Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.27
AT&T Long Distance 22.92
1-800-321-2000 Taxes
Federal at 3% 2.39
Total of Current Charges 113.01 State at7Yo 5.32
Total Taxes 7.71
Total Plans and Services 90.09
AT&T Long Distance
Message Regarding Terms&Conditions:
To view your Terms&Conditions for AT&T Long
Distance,access www.atLcom/servicepublications
or call AT&T at the toll free number on your bill. ,
Invoice Suruury
(as of June 03, 2016)
Current Charges
Service Charges 20.00
Credits and Adjustments ,00
Call Charges ,00
L News You Can Use SummarV Surcharges and Other Fees 2.10
Taxes .82
•PREVENT DISCONNECT •CARRIER INFO Total Invoice Sumary 22.92
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.