HomeMy WebLinkAbout305754 12/07/16 Jy .F CITY OF CARMEL, INDIANA VENDOR: 359662
j; .1 ONE CIVIC SQUARE AT &T CHECK AMOUNT: $********79.70*
,q; CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 305754
9'Il,,�_ CAROL STREAM IL 60197-5080 CHECK DATE: 12/07/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317815926311 79.70 TELEPHONE LINE CHARGE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
PO BOX 5080 35 9
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.
$79.70 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
140534025 43-440.00 $79.70 1 hereby certify that the attached invoice(s),or 11/16/16 140534025 Internet $79.70
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, November 28,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' BROOKSHIRE GOLF CLUB Page 1 of 2;
12120 B ROO KSHI RE PKWY Account Number. 317 815-9263 7570
CARMEL,IN 46033-3314 Bilking Date Nov 16,2016
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Web Site Btt.COnl
Invoice Number 3117811592631111 .
M 011 t h s S tat i'Y12 n t We've found new ways you can save,on your
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Oct 17: Nov 16; 2016
Bill-Al-A-Glance AT&T Benefits
Previous'Bill 1,12.98.,, : •Total AT&T Savings 124.58:
Payment Received 11-07.-•Thank You! 1112.98011-
Adjustments
12.98CRAdjustments .00 Plans and Services
Balance .00 Monthly Service-Nov 16 thin pec 15 zt
Monthly Charges 11.15`
Current Charges 113.00 `Bus.Local Calling Unlimited B 68.00'
Individual Message Business .
TOtahA1t10Unt D'ue . .�13,00 Unlimited Local Usage
Calling Name Display
Caller Identification
Amount Due in Full by Dec 8,2016.
By choosing Bus Local Calling Unlimited B,
you are saving$124.58 over"the cost of the same
services purchased separately.,
Total Monthly Service
Online:att.com/myatt
Local Calls
Plans and Services 90.12 Unlimited,Local Usage Plan Summary
1-600-321-2000 1 Call(s)billed at no charge per call .00'.
.Repair Service:
1-800-246-8464Surcharges and Other Fess
For more information on products and services call 9-1-1 Emergency System
1-800-321-2000 Billed for the State of Indiana. .90 r
Federal Universal Service Fee .98'
AT&T Long Distance, 22.88 IN Universal Service Surchar9e .41
1-800-321-2000 IN Utility Receipt Surcharge 94'
TelecommunicationsRelayService.
Total of Current Charges 113.00 Total Surcharges and Other Fels 3.21 .
Taxes
Federal at 3% 2.39
State at 7% 5.32,
Total Taxes :;.7.71
Total-Plans and Services 90.19
News You Can Use Summary
•PREVENT DISCONNECT. •CARRIER INFO
•LOCAL USAGE
.
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.
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