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HomeMy WebLinkAbout303181 09/22/16 01� CAgMf` CITY OF CARMEL, INDIANA VENDOR: 359662 d ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******443.29* :9 ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 303181 .�'��ioN�° CAROL STREAM IL 60197-5080 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1669813305 443.29 8310001392396 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX _ �"OI 9 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 601972 S 0) rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $443.29 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 1669813305 43-440.00 $443.29 1 hereby certify that the attached invoice(s),or 9/7/16 1669813305 Phone $443.29 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 Monday,September 19,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer att.com =� (NON-LIST)BROOKSHIRE;60 Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date' Sep 7,2016 6wwwo_�, at&t Questions?-. 180D235-7524 Web Site att.00m Invoice •1669813305 AT&T Tax ID 13-4924710 Invoice Group#000081 Continued Surcharges and Other Fees Previous Bill '439:10 4. Universal Connectivity Charge-interstate 46.35. 77 5.Administrative Expense Fee-Interstate 3.23_ Payment-.Tharik'Youl 489. OCR,! 6. Property Tax Allotment-Interstate 7.94 7. Federal Regulatory Fee=Interstate 9:72 Adjustments 00' Total Surcharges and Other Fees 67.24 Taxes Balance 00 . State: 8. IN/STATE.911 CHARGE 9.00 Total Taxes 9.00 Current Charges; 443.29 Total Subscriber/Router ID 0272347132 443.29 I otal Sub-Account#831-000-1532 783 443.29 Total Amount Due. $443.29 Total Group#000001 443.29 Payment Due Date- Oct 3,,2'016:, Total Current Charges 443.29 Billing Summary News You For detailed information of your charges go to, News You Can Use www.businessdirect.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#000001 Interest will be calculated based upon daily balances and will be Sub-Account#831-000-1532 783 443,29 applicable for each daythat'a delinquent balance is outstanding.This -Total Group#000001 443.29 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 443.29 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 S25 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 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.ubscriber/Router ID 0272347132 electronic bill. The informational statement is notyour 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 submityour CARMEL,IN 46933' payment Voice Over IP Recurring Charges: REGULATORY NEWS Sep 7,2016thru Oct 6,2016 Attention California Customers: 1. Premium Feature Package. 360.00 Qty:9.00 Minutes at 40.00' The followingcharg es 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 4.05 Thank You For Choosing AT&T Where Every Customer Counts! Oty:79.00 Items Total Voice Over IP 367.05 l Return bottom portion with your check in the enclosed envelope. Printed on Recyclable Paper r " (NON-LIST)BROOKSHIRE;00 Page . 2 of 2 £ 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 . Billing Date Sep 7,2016 at&t Questions? 1800235-7524 ` Web Site att.com i Page Intentionally Left Blank Copyright 2016 AT&T Intellectual Property.All Rights Reserved. tr=k 8032.003.027952.01.01.0000000 NNNNNNNY 018651.055947