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HomeMy WebLinkAbout304336 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $'**"**439.25' ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 304336 CAROL STREAM IL 60197-5080 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 831000139239 439.25 8310001392396 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX r - d%y IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-6'95/9 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $439.25 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 2575692304 43-440.00 $439.25 1 hereby certify that the attached invoice(s),or 10/7/16 2575692304 Phone $439.25 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, October 17, 2016 TV 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 • (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE.PWKY Account Number. 831-000-1392 396 CARMEL,IN,46032 . Billing Date Oct7,2016 Questions? 1 800 235-7 524at&t Web Site att.eom Invoice 2575692304 AT&T Tax ID 13-4924710 Invoice Bill-At-A-Glance Group#000001-Continued Surcharges and Other Fees Previous Bill 443.29 1 4. Universal Connectivity Charge-Interstate 44.80 ._ 5.Administrative Expense Fee Interstate 3.21. Payment-Thank Youl 443.29CR 6. Property Tax Allotment-Interstate 7.89 - 7. Federal Regulatory Fee-Interstate 9.67 Adjustments 00 :-''; Total Surcharges and Other Fees 65.57 Taxes Balance 00 State: 8. IN/STATE 911 CHARGE. 9.00 Total Taxes 9.00 ' Current Charges 439:25 " Total Subscriber/Router ID 0272347132 439.25 Total Sub-Account#831-000-1532 783 439.25 Total Amount Due $439.25 Total group#000001 439.25 Payment Due Date, Nov 1,20113 Total Current Charges 439.25 L Billing Summary News You Can Use For detailed information of your charges.go to News Von Carl 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 4831-000-1532 783 439.25 applicable for each day that a delinquent balance is outstanding,This Total Group#000001 439.25 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 439.25. 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 accountthatis 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#831-000-1532 783 statement may be sent containing some of the same information as the Charges for Subscriber/Router ID 0272347132 electronic.bill. The informational statement is not your 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 submit your CARMEL,IN 46033 payment.'- Voice Over IF Recurring Charges: REGULATORY NEWS Oct 7,2016 thru Nov 6,2016, Attention California Customers; 1. Premium Feature Package 360,00 Qty:9.00 Minutes at 40.00 The following g char 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 Off Net Charge 1.68 Thank You For Choosing AT&T Where Every Customer Counts! Qty:33.13 Items Total Voice Over IP 364.68 Return bottom portion with your check in the enclosed envelope. p�lnted on Recyclable Paper