307484 01/25/17 y wi.FMr
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*••f R••436.89"
+. r° CARMEL, INDIANA 46032 PO Box 5019 CHECK NUMBER: 307484
�M�rtir. CAROL STREAM IL 60197-5019 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 4776584306 436.89 TELEPHONE LINE CHARGE
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(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIBE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032 Billing Date Jan 7,2017
at&t Questions1 800 235-7524
Web Site
att.COm
Invoice 4776584306
AT&T Tax 10 13-4924710
Invoice
Bill-At-A-Glance
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 438.09 5. Administrative Expense Fee-Interstate 3.21
6. Property Tax Allotment-Interstate 8.86
Payment-Thank You! 438.09CR 7. Federal Regulatory Fee-Interstate 9.66
Total Surcharges and Other Fees 64.73
Adjustments .00 Taxes
State:
Balance .00 B. IN/STATE911 CHARGE 9.00
9.00
Total Taxes
Total Subscriber/Router10 0272347132 436.89
Current Charges 436.89 Total Sub-Account#831-000-1532783 436.89
Total Group#000001 436.89
Total Amount Due $436.89
Total Current Charges 436.89
Payment Due Date Feb 6,2017
-I F_ News You Can Use
News You Can Use _
For detailed information of your charges go to _-
www.businessdirect.att.com
Questions?Call: 1 800 235-7524 ACCOUNT STATUS
Where allowed bylaw,AT&T may implement late 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 783 436.89 charge will apply to all balances that are delinquent through such time
Total Group#000001 436.89 that payment in full is received at AT&T.The late payment interest
will be billed on a monthly basis.Accounts billed outside the US will
Total Current Charges 436.89 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
will be included on your monthly billing statement.
Current Charges
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#931-000-1532 783 electronic bill. The informational statement is not your bill.However,
Charges fort 7Subscriber/Router ID 0272347132 if you choose to mail your payment instead of paying electronically,the
Char s for
RE informational statement has a tear-off that can be used to submit your
CARMEL,IN 46033 payment.
Voice Over IP REGULATORY NEWS
Recurring Charges: Attention California Customers:
Jan 7,2017 thru Feb 6,2017
1. Premium Feature Package 360.00 The following charges are"Government Fees and Taxes':Federal Excise
Qty:9.00 Minutes at 40.00
2. Telephone Numbers 3.00 Tax;CHCF-A,CHCF f3,Univ Lifeline Tele Sery Sur,Com Oev FndlDeaf&
Qry:10.00 Minutes at.3D Disabled,California Teleconnect Fund,State 9-1-1 Surcharge,Utility
User's Tax,and Local 911 Charge..
One Time Charges.
3. LD OffNet Charge .16 Thank You For Choosing AT&T Where Every Customer Counts!
Qty:3.24 Items
Total Voice Over IP 363.16
Surcharges and Other Fees
4. Universal Connectivity Charge-Interstate 43.00
Return bottom portion with your check in the enclosed envelope.