308373 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******437.37*
CARMEL, INDIANA 46032 PO Box 5019 CHECK NUMBER: 308373
CAROL STREAM IL 60197-5019 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 7467594303 437.37 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T IN SUM OF$ CITY OF CARMEL
PO BOX 5-0)9 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-i ';5-0/g
Payee
$437.37
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
7467594303 43-440.00 $437.37 1 hereby certify that the attached invoice(s),or 217/17 7467594303 Phone $437.37
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, February 20,2017
7
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•
IKON-LIST)BROOKSHIRE;80 Page 1 of 2"
r; 12120BR00KSHIREPWKY `Account Number 1 831-000189239.6
5 CARMEL,IN,46032
Billing Date,. Feb 7,2017
at
&t' Questions?`.: 1 800 235-7524:
Web Site: of t.Com
Invoice 7467594303
AT&T Tax ID 13-4924710
Invoice
Group.#000001,:.Continued,
Surcharges and Other Fees .
Previous Bill 436.89
5.Administrative Expense Fee-Interstate 3.21
6. Property Tax Allotment-Interstate 8.87
Payment-Thank.Youl,. 436.89CR, 7. Federal Regulatory Fee'-Interstate 9.67
Total Surcharges and Other Fees" 94.80
Adjustments 00 Taxes
State:
Balance00 B. IN/STATE911 CHARGE 9.00
Total Taxes 9:00
Total Subscriber/Router 10'0272347132 437.37
Current Charges" '437.37, Total Sub-Account#831-000-1532 783 437.37
Total Group#000001 437.37
Total Amount Due $437.37
77. Total Current Charges 431.37
Payment Due Date Mar`9,:2017,
News You Can Use
Billing Summary L r
-- - -- - -
News You Can UseFor 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 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, 437.37 charge will apply to all,balances that are delinquent through such time
Total Group#000001, 437.37 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 437.37 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
IF
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#831-000-1532 783 electronic bill. The informational statement is not your 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 submit your
CARMEL,IN 46033 payment
Voice Over IP
Recurring Charges: REGULATORY NEWS
Feb 7,2017 thru Mar 6,2017 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&
Qty: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:LD OffNet Charge .57 Thank You For Choosing AT&T Where Every Customer Counts!
Qty;11:40 Items
Total.Voice Over IP 363.57
Surcharges and Other Fees
4. Universal Connectivity Charge-Interstate 43.05
Return hottom'portion with yourcheck in the enclosed'envelope. 7a 'Printed on kecyclatiie paper