303588 09/29/16 i u�_C�Ab
qY CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******1 13.06*
CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 303588
CAROL STREAM IL 60197-5080 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317815926375 113.06 31781592637570
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 5080 IN SUM OF$ 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.
$113.06 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
317815926309 43-440.00 $113.06 1 hereby certify that the attached invoice(s),or 9/16/16 317815926309 Phone $113.06
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 26, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' BROOKSHIRE GOLF CLUB Page1 of 2
er
,12120 BROOKSHIRE PKWY Account Numb317 815-9263 757 0
CARMEL,IN 46033-3314 Billing Date Sep 16,2016
at&t
Web Site att.COm
Invoice Number 317815926309
We've found new Ways you cansave.on your.
Monthly .Statement . �.
phone bill: We're standing by, ready to help!'
Aug 17 - Sep 16, 2016
Bill-Al-A-Glance AT&T Benefits
Previous Bill 113.07 •Total AT&T Savings 124.58
Payment Received 9-03-Thank You I 113.07CR
Adjustments .00 Plans and Services
Balance .00 Monthly Service-Sep 16 thru'Oct 15
Monthly Charges 11.15
Current Charges 113.06 Bus Local Calling Unlimited B 68.00
Individual Message Business
Tota!Amount Due $113'.06 Unlimited Local Usage
Calling Name Display
Caller Identification
Amount Due in Full by Oct 8,2016
By choosing Bus Local Calling Unlimited B, '
you are saving$124.58 over the cost of the same
services purchased separately.
Billing Summary
Total Monthly Service 79.15
-Online:att.com/myatt
Local Calls
Plans and Services90.14 Unlimited Local Usage Plan Summary
1-800-321-2000 1 Call(s)billed at no charge per.calla .00
Repair Service:
1-800-246-8464 Surcharaes and Other Fees
For more information on products and services call 9-1-1 Emergency System
1-800-321-2000 Billed forthe State of Indiana .90
Federal Universal Service Fee 1.01
-AT&T Long Distance 22.92 IN Universal Service Surcharge .41
1-800-321-2000 IN Utility Receipt Surcharge .93
Telecommunications Relay Service .03
Total of Current Charges 113.06 Total Surcharges and Other Fees, 3.28
Taxes
Federal at 3% 2.39
State at 7% 5.32
Total Taxes 7.71
Total Plans and Services 90.14
AT&T • • Distance
Message Regarding Terms&.Conditions:
To view your Terms&Conditions for AT&T Long -
Distance,access www.att•com/servicepublicabons
or call AT&T at the toll free number on your bill.
Invoice Wwary
F_ News •u Can Use Summary (as of September 03, 2016)
Current Charges
Service Charges 20.00
PREVENT DISCONNECT •CARRIER INFO 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.
^`{ - BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0
0 at&t CARMEL,IN 46033-3314 Billing Date Sep 16,1016
Invoice Number 317515926309
AT&T • • Distance
Invoice Billing - Continued
Call Charges .00
Surcharges and Other Fees 2.10
Taxes .82
Total Invoice Suoary 22.92
Service Charges
Monthly Service Charges
Type of Service Period Qty
1. BU UNC CLNG 1LN 1Y 09!02-10101 . 1 ' 20.00
Total Nonthly 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
7. 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
F News You Can Use
PREVENT DISCONNECT
Thank you for being a valued customer. Itis importantto 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$113.06:
If you don't agree with the amount due,you should dispute the portion
you disagree with before the payment due data.
CARRIER INFO
AT&T Long Distance,or a company that resells their service,
is your long distance and local toll carrier.
IM
1658.014.127825.01.01.0000000 NYNNNNNY 016455.075599
0 2006 AT&T Knowledge Ventures.All rights reserved.