308708 02/28/17 ,+u•-CAN,yf
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******112.55*
CARMEL, INDIANA 46032 Po BOX 5080 CHECK NUMBER: 308708
CAROL STREAM IL 60197-5080 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 317815926302 112.55 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T IN SUM OF$ CITY OF CARMEL
PO BOX 5080 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 60197-5080
Payee
$112.55
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
317815926302 43-440.00 $112.55 1 hereby certify that the attached invoice(s),or 2/16/17 317815926302 Phone $112.55
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 27,2017
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
att.com
BROOKSHIRE GOLF CLUB Page 1 of 2
R 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0
CARMEL,IN 46033-3314 Billing Date Feb 16,2017
at'&t
Web Site att.eom
Invoice Number 317815926302
Monthly Statement
Jan 17 - Feb16, 2017
Bill-At-A-Glance AT&T Benefits
Previous Bill 112.91 •Total AT&T Savings 124.58:
Payment Received 1-26-Thank You! 112.91 CR
Adjustments .00 Plans an'd
Services
Balance .00 Monthly Service-Feb 16 thru Mar 15
Monthly Charges 11.15
Current Charges 112.55 Bus Local Calling Unlimited B 68.00
Individual Message Business
Total Amount Due $112.55 Unlimited Local Usage.
Calling Name Display
Caller-Identification
Amount Due in Full by Mar 10,2017
By choosing Bus Local Calling Unlimited B,
-you are saving$124.58 over the cost of the same
services purchased separately:
Billing Summary
Total Monthly Service 79.15
-- - ------ —t]nline:att.com/myatt - —— --- — - — ---=-�-- - - --------- -- — -- - __.. ..
Surcharges and Other Fees
Plans and Services 90.13 9-1-1 Emergency System
1-800-321-2000 Billed for the.State of Indiana ..90
Repair Service: Federal Universal Service Fee .94
1-800-246-8464IN Universal Service Surcharge .46
For more information.on products and services call, IN Utility Receipt Surcharge. ..94
1-800-321-2000 Telecommunications Relay Service .03
Total Surcharges and Other Fees 3.27
AT&T Long Distance 22.42
1-800-321-2000 Taxes
Federal at 3% 2.39
Total of Current Charges 112.55 State at 7% 5.32.
Total Taxes 7.71
Total Plans and Services. 90.13
• • Distance
Message Regarding Terms&Conditions:
To view your Terms.&Conditions for AT&T Long
Distance,access www.atLcomiservicepublications
or call AT&T atthe toll free number on your bill.
Invoice Sunmary
(as of February 03, 2017)
Current Charges
Service Charges 19.34
Credits and Adjustments .00
News You Can Use Summary Call Charges .00
Surcharges and Other Fees 2.28
Taxes .80
PREVENT DISCONNECT •CARRIER INFO Total Invoice Sumary 22.42
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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