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HomeMy WebLinkAbout305722 12/02/16 +pf_C�q� CITY OF CARMEL, INDIANA VENDOR: 359662 I'® 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******438.07* s„ � CARMEL, INDIANA 46032 PO BOX 5019 CHECK NUMBER: 305722 .y,�TON�°. CAROL STREAM IL 60197-5019 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1574373303 438.07 831-000-1392-396 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ?J-s��j�j� PO BOX -5101Y IN SUM OF$ 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