HomeMy WebLinkAbout305722 12/02/16 +pf_C�q�
CITY OF CARMEL, INDIANA VENDOR: 359662
I'® 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******438.07*
s„ � CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 305722
.y,�TON�°. CAROL STREAM IL 60197-5019 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1574373303 438.07 831-000-1392-396
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
AT&T
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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PO BOX -5101Y IN SUM OF$ CITY OF CARMEL
Q An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-50/9 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$438.07 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
1574373303 43-440.00 $438.07 1 hereby certify that the attached invoice(s),or 11/7/16 1574373303 Phone $438.07
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, November 22,2016
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
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY AccountNuinber, .. 831-000.1392396
CARMEL,IN,46032 Billing Date Nov 7,2016
at&t
Questions? .1800 235-7524
Web Site att.com
Invoice 1574373303
AT&T Tax ID 13-4924710
Invoice
6
Group#000001-Continued
Previous Bill 439.25: Surcharges and Other Fees
5.Administrative Expense Fee-Interstate 3.21
": .
6. Property Tax Allotment-Interstate 7.89
Payment-Thank You!., "439.25CR} 7. Federal Regulatory Fee-Interstate 9.66
Total Surcharges and Other Fees 65.43
Adjustments .00.: Taxes
State:
Balance 00 8. IN/STATE 911 CHARGE 9.00
Total Taxes 9.00
Total Subscriber/Router ID 0272347132. 438.07.
Current Charges,. Total Sub-Account#831 000 1532763 438.07
Total Group#000001 438.07
Total Amount Due $438.07
Total Current Charges 438.07
faayment Due Date Dec Z,201s,
News You Can Use
Billing Summary
News You Can Use
For detailed information of your charges go to
www:businessd i rect.att.com
Questions?Call: 1 800 235-7524 ACCOUNT STATUS
Where'allowed by law,AT&T may implementlate payment interest of no
AT&T Business Services more than 18%annually.Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Group#000001 applicable for each day that a delinquent balance is outstanding.This
Sub-Account#831-000-1532 783 438,07 charge will apply to.all balances that are delinquent through such time
Total Group#000001 438.07 that payment in full is received at AT&T.The late payment interest
will be billed an a monthly basis.Accounts billed outside the US will
Total Current Charges 438.07 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
Current Charges will be included on your monthly billing statement
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media,an informational
Group#000001 statement may be sent containing some of the same information as the
Sub-Account#831-000-1532 783 electronic bill. The informational statement.is notyour bill.However,
Charges for Subscriber/Router ID 0272347132 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 46033 payment
Voice Over IP
Recurring Charges: REGULATORY NEWS
Nov 7,2016 thru Dec 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 .64 Thank You For Choosing AT&T Where Every Customer Counts!
Qty;12.46 Items
Total Voice Over IP 363.64
Surcharges and Other Fees
4. Universal Connectivity Charge-Interstate 44.67
Return bottom portion with your check in the enclosed envelope. (1 Printed on aeeyclable Paper