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HomeMy WebLinkAbout301206 07/28/16 +us.GAgM CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE T &T CHECK AMOUNT: $*******628.30* b CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 301206 M�ruN Via` AROL STREAM IL 60197-5080 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 3178160130807 75.69 31781603081593 1207 4344000 317818926307 113.10 31781592637570 1207 4344000 8460192 00 439.51 8310001392396 Voucher No. Warrant No. 359662 AT&T Allowed 20 P.O. Box 5080 Carol Stream, IL 60197-5080 In Sum of$ $ 75.69 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 317816030807 4344000 $ 75.69 1 hereby certify that the attached invoice(s), or bill i(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except July 25, 2016 Signature $ 75.69 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I • CARMEL CLAY Page 1 of 2 1411 E 116TH ST Ac o1 nt Number 317 816-0308 159 3 ,:.. CARMEL,IN 46032-3455 Killing ate Jul l6,2016 Web Site att.Com C EIVED Initoic umber 1:781603080 JUL ib 16 Monthly Statement : _. Jun 17 -,,Ju1 16, 2016. Previous Bill 75.62 •Total AT&T Savings 146.00 Payment Received 6-27-Thank You! 75.62CR Services Adjustments 00 • Balance ,00 , Monthly Service-Jul 16 thru Aug 15 Monthly Charges 11.15 Current Charges 75,69 Bus Local Calling Unlimited'B 45.00 Individual Message Business Totai Amount Duef756J Unlimited.Local Usage AM Calling Name Display Caller Identification Amount Due in Full by Aug 8,2016 By choosing Bus Local Calling Unlimited B, you are.saving$146.00 over the.cost of the same services purchased separately. Billing Summary Total Monthly Service 56.15 . Online:att.com/myatt — Additions and Changes to Service . Plans and Services 59.06 This section.of your bill reflects charges and credits resulting from 1-877-438-0041 account activity' Repair Service: . 1-877-888-5622 Date:Jul 19,2016 Order Number 89041546925 AT&T.Long Distance 16.63Effective Jul 1,2016,your. . 1-877-438-0041 Bill reflects an increase of $05 in your Monthly Total of Current Charges 75.69 Service charges.Charges are prorated from Jul 1,2016 thru Jul 15,2016 1. Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee 1.01 IN Universal.Service Surcharge .27 IN Utility Receipt Surcharge .68 Telecom munications•Relay Service .03 Total Surcharges and Other Fees 2.89 Total Plans and Services 59.06 ATJ Long Distance L News You Can Use Summary Message Regarding Terms&Conditions: To view your Terms&Conditions for AT&T Long PREVENT DISCONNECT •CARRIER INFO Distance,access www.atLcom/servicepublications •RATE NOTICE •RATE INCREASES or call AT&Tat the toll free number on your bill. See°News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T PO BOX ',576 IN SUM OF$ CITY OF CARMEL /� An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 60197-: .-6 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $439.51 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 846012300 43-440.00 $439.51 1 hereby certify that the attached invoice(s),or 7/7/16 846012300 Phone $439.51 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which-chargeismade_were ordered and received except Thursday,July 21,2016 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer (NON LIST)BROOKSHIRE;GO Page 1 of 2 12120�ROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 •. Billing Date Jul 7,2016 t&t . Questions? 1800235-7524 , Web Site att.com Invoice 8460192300 AT&T Tax ID 13-4924710 Invoice Group#000001-Continued Surcharges and Other Fees -Previous Bill 439 44 4. Universal Connectivity Charge-Interstate 45.88 5..Administrative Expense Fee-Interstate 2.07 Pa11 yment.,-T hank.You! 439:44CR 6. Property Tax Allotment-Interstate 7.90 7. Federal Regulatory Fee-Interstate 9.68 Adjustments :00 Total Surcharges and Other Fees 65.53 Taxes Balance :00 State: 8. IN/STATE 911 CHARGE 9.00 Total Taxes 9.00 Current.Charges 439 51 Total Subscriber/Router ID 0272347132 439.51 Total Sub-Account#831-000-1532 783 439.51 Total Amount Due $439.51 Total Group#000001 439.51 Payment Due Date:, Aug.1;2016 = Total Current Charges 439.51. illing Summary News You Can Use For detailed information of your charges go to,'. News You Can Use www.busin.essdirect.att.com Questioris?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 Interestwill be calculated based upon daily balances and will be Sub-Account#831-000-1532 783 439.51 applicable for each day that a delinquent balance is outstanding.This Total Group#000001 439.51 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 439.51 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$25 service fee for restoration of service where delinquency has caused an interruption. This fee will be applicable to each account that is being restored and . ChargesCurrent will be included on your monthly billing statement. Some products require electronic billing as their official bill media. Group#000001 When electronic billing is the official bill media,an informational Sub-Account#831-000-1532783 statement may be sent containing some of the same information.as the Charges for Subscriber/Router ID 0272347132 electronic bill. The informational statement is notyour.bill.However, 3178159263if you choose to mail your payment instead of paying electronically,the 12120 BROOKSHIRE informational statement has a tear-off that can be used to submityour CARMEL,IN 46033 payment . Voice Over IP Recurring Charges: REGULATORY NEWS Jul 7,2016 thru Aug 6,2016 Attention California.Customers: 1.Premium Feature Package 360.00 Qty:9.00 Minutes at 40.00 The following charges are'Government Fees and Taxes':Federal Excise 2.Telephone Numbers 3.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf& Oty:10.00 Minutes at.30 Disabled,California Teleconnect.Fund,State 9-1-1 Surcharge,Utility User's Tax,and Local 911 Charge.. One Time Charges: 3. LO OffNet Charge 1.98 Thank You For Choosing AT&T Where Every Customer Counts! Qty:38.85 Items Total Voice Over IP 364.98 Return bottom portion with your check in the encloses envelope. Printetl on Recyclable Paper VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 5080 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-5080 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $113.10 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 317815926307 43-440.00 $113.10 1 hereby certify that the attached invoice(s),or 7/16/16 317815926307 Phone $113.10 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 Tuesday,July 26,2016 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 " BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE'PKWY Account Number 317 815-9263 7570 CARMEL,IN 46033-3314, Billing Date, Jul 16,2016 at&t Web Site att.COm Invoice Number 317815926307 Monthly Statement Jun 17 -.Jul 16, 2016 Previous Bill ' 113.01 •Total AT&T Savings 123.00 Payment Received 7-01 -Thank You! 113.01 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jul 16 thru Aug 15 Monthly Charges 11.15 Current Charges . 113.10 Bus Local Calling Unlimited B 68.00 Individual Message Business Total Amount Due $1'13.10 Unlimited.Local Usage Calling Name Display Caller Identification Amount'Due in Full by Aug 8,2016 By choosing Bus Local Calling Unlimited B, you are,saving$123.00 over the cost of.the same services purchased separately. Billing Suniniary Total Monthly Service 79.15 Online:att.com/myatt - Additions and Changes to Service. Plans and Services 90.16 This section.of your bill reflects charges and credits resulting from 1-800-321-2000 account activity. Repair Service: 1-800-246-8464 Date:Jul 19,2016 For more information on products and services call Order Number 89041239321. 1-800-321-2000 Effective Jul 1,2016,your Bill reflects an increase of AT&T Long Distance 22.92 $.05 in your Monthly 1-800-321-2000 Service charges.Charges are prorated from Jul 1,2016 . Total of Current Charges 113.10 thru Jul 15,2016 1. Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90' Federal Universal Service Fee 1.01 IN Universal Service Surcharge ,41 IN Utility Receipt Surcharge .95 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.30 Taxes Federal at 3% 2.39. State at l% 5.32 Total Taxes 7.71 Total Plans and Services 90.18 News You Can Use Summary •PREVENT.0ISCONNECT •CARRIER INFO •RATE NOTICE •RATE INCREASES 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.