309279 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 359662
CHECK AMOUNT: $ ....*438.64`
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ONE CIVIC SQUARE AT&TCARMEL, INDIANA 46032 CPO BOX 5019 AROL STREAM IL 60197-5019 CHECK NUMBER: 309279
CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 438.64 831-000-1392-396
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A (NON-LIST)BROOKSHIRE;GO Page 1 of 2
CAR BROOKSHIRE PWKY Account Number Mar 7,2017 396
,S44% 0 0', at&t
CARMEL,IN,46032
Billing Date Mar 7,2011
Questions? 1 800 235-7524
Web Site att.00111
Invoice 4856094308
AT&T Tax ID 13-4924710
Invoice
Bill-At-A-Glance
Group#000001-Continued
Surcharges and Other Fees
Previous Bill 437.37 5. Administrative Expense Fee-Interstate 3.21
6. Property Tax Allotment-Interstate 8.88
Payment-Thank You! 437.37CR 7. Federal Regulatory Fee-Interstate 9.68
Total Surcharges and Other Fees 64.94
Adjustments .00 Taxes
State:
Balance .00 B. IN/STATE911 CHARGE 9.00
Total Taxes 9.00
Total Subscriber/Router ID 0272347132 438.64
Current Charges 438.64 Total Sub-Account#831-000-1532783 438.64
Total Group#000001 438.64
Total Amount Due $438.64
Payment Due Date Apr 6,2017 Total Current Charges 438.64
F_ News YOU Can Use
Billing Summary
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 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 0000001 applicable for each day that a delinquent balance is outstanding.This
Sub-Account#831-000-1532 783 438.64 charge will apply to all balances that are delinquent through such time
Total Group#000001 438.64 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 438.64 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 accountthat is being restored and
Current Charges will be included on your monthly billing statement.
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
Mar 7,2017 thru Apr 6,2017 Attention California Customers:
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-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 1.70 Thank You For Choosing AT&T Where Every Customer Counts!
Qty:34.25 Items
Total Voice Over IP 364.70
Surcharges and Other Fees
4. Universal Connectivity Charge-Interstate 43.17
Return bottom portion with your check in the enclosed envelope. ",M I'd "o,..-1,1„le
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