306627 12/28/16 CITY OF CARMEL, INDIACHECK AMOUNT: $"'""'""438.09'
AT&T
4M
NA VENDOR: CHECK NUMBER: 306627
ONE CIVIC SQUARE Po Box 5080
CARMEL, INDIANA 46032 CAROL STREAM IL 60197-5080 CHECK DATE: 1212811
DESCRIPTION
AMOUNT 831_000-1392-396
DEPARTMENT ACCOUNT PO NUMBER INVOICE
N 405190430 BER 438.09
1207 4344000
VOUCHER NO.-WARRANT NO.
ALLOWED 20
✓� IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR .
Board Members
PO#orI NVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.# 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
20
nat re
it
Cost distribution ledger classification
claim paid motor vehicle highway fund
att.com
(NON-LIST!BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032 Billing Date Dec 7,2016
at&t
Questions? 1 800 235-135-7
524
Web Site att.CO111
Invoice 4745904303
AT&T Tax ID 13-4924710
Invoice
' Group#000001-Continued
Surcharges and Other Fees 3 21
Previous Bill 438.07 5. Administrative Expense Fee-Interstate
6. Property Tax Allotment-Interstate 7.90
7. Federal Regulatory Fee-Interstate 9.67
Payment-Thank You! 438.07CR Total Surcharges and Other Fees 65.46
Adjustments .00 Taxes
State: 9.00
B. IN/STATE 911 CHARGE 9.00
Balance 00 Total Taxes 43809
Total Subscriber/Router ID 0272347132 43809
Current Charges 438.09 Total Sub-Account#831-000-1532783 43809
Total Group#000001
Total Amount Due $438.09
Total Current Charges 438.09
Payment Due Date Jan 6,2017
News YOU Call Use
Billing SLI mary
News you Can Use _
For detailed information of your charges go to
www.businessdirect.att.com
ACCOUNT STATUS
Questions?Call: 1 800 235-7524 Where allowedby law,AT&T may implement late payment interest of no
more than 18%)annually.Rates will vary based on state regulations.
AT&T Business Services Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding.This
Group#000001 charge will apply to all balances that are delinquent through such time
Sub-Account#831-000-1532 783 438.09 438.09 that payment In full Is received at AT&T.The late payment Interest
Total Group#000001 will be billed on a monthly basis.Accounts billed outside the US will
Total Current Charges
438.09 not be charged LPI.
Where allowed by law,AT&T may implement a 825 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
will be included on your monthly billing statement.
ChargesCurrent 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
electronic bill. The informational statement is not your bill.However,
Sub-Account#831-000-1532 783 if you choose to mail your payment instead of paying electronically,the
Charges for Subscriber/Router ID 6272347132 informational statement has a tear-off that can be used to submit your
12120 BROOKSHIRE payment.
CARMEL,IN 46033
Voice Over IP REGULATORY NEWS
Recurring Charges: Attention California Customers:
Dec 7,2016 thru Jan 6,2017 360.00
1. Premium Feature Package The following charges are"Government Fees and Taxes':Federal Excise
Qty:9.00 Minutes at 40.00 3.00 Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fnd/Deaf&
2. Telephone Numbers Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
Dty:10.00 Minutes at.30 User's Tax,and Local 911 Charge.,
One Time Charges: .63 Thank You For Choosing AT&T Where Every Customer Counts!
3. LD OffNet Charge
Qty:12.57 Items 363.63
Total Voice Over IP
Surcharges and Other Fees 44.68
4.Universal Connectivity Charge-Interstate
Return bottom portion with your check in the enclosed envelope.