HomeMy WebLinkAbout189225 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $851.02
CAROL STREAM IL 60197 -5019
CHECK NUMBER: 189225
CHECK DATE: 8/31/2010
DEPARTMENT ACCOU PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 6762551109 851.02 8310001392396
I
INOWUSTI BROOKSHIRE: GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Aug 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
at &t Invoice 6762551109
Monthly Statement
Group #000001 Continued
363.46 Ore Time Charges:
Previous Bill
Service Order: C103911054
Service Ordered by: PAM LISTER
Payment Thank You! 363.46CR Contact Number: 1 -317- 846 -1422
Completion Date: Jul 26, 2010
4, Technician Install 300.00
Adjustments .00 Jul 26, 2010
Prorated Charges:
Balance 00 Service Order: C103911054
Service Ordered by: PAM LISTER
Current Charges 851.02 Contact Number: 1- 317 846 -7422
Completion Date: Jul 26, 2010
Total Amount Due $851.02 5. Premium Feature Package 112.000R
Prorated 07- 26- 2010thru 08 -06 -2010
6. Premium Feature Package 144.00
Payment Due Date Sep 1, 2010 Prorated 07 -26 -2010 thru 08 -06 -2010
7. Telephone Numbers .96CR
Prorated 07- 26- 2010thru 08 -06 -2010
8, Telephone Numbers 1.20
Prorated 07- 26- 2010thru 08 -06 -2010
Total Voice Over IP 705.95
Surcharges and Other Fees
9. Universal Connectivity Charge Interstate 65.86
For detailed information of your charges go to 10. Administrative Expense Fee Interstate 4.00
www.businessdirect.att.com 11. Property Tax Allotment Interstate 12.45
Questions? Call: 1 800 235 -7524 12. Federal Regulatory Fee Interstate 9.77
13- IN UTILITY RECEIPTS TAX 4.69
AT &T Business Services Total Surcharges and Other Fees 96.77
Taxes
Group #000001 State:
Sub Account #831- 000 1532 783 851.02 14. IN /INDIANA 23.94
Total Group #1000001 851,02 15. IN /TELEPHONE RELAY CHARGE .36
County:
Total Current Charges 851.02 16. IN /LOCAL 911 CHARGE 24.00
Total Taxes 48.30
Total Subscriber /Router ID 0272347132 851.02
Total Sub-Account #831-000-1532 783 851.02
Total Group #000001 851.02
g:.
Total Current Charges 851.02
Group #000001
Sub- Account 9831- 000- 1532 783
Cliarges for Subscriber /Router ID 0272347132
3178159263
News-Yow.Ciin Use.
12120 BROOKSHIRE
CARMEL, IN 46033
Voice Over IP News You Can Use
Recurriuy Charges:
Aug 7, 2010 tliru Sep 6, 2010
1. Premium Feature Package 360.00 ACCOUNT STATUS
2. Telephone Numbers 3.00 Where allowed by law, AT &T may implement late payment interest of no
more than 18% annually. Rates will vary based on state regulations.
One Time Charges: Interest will be calculated based upon daily balances and will he
3. LO OffNet Charge 10.71 applicable for each day that a delinquent balance is outstanding. This
charge will apply to all balances that are delinquentthrough such time
that payment in full is received at AT &T. The late payment interest
will be billed oil a monthly basis. Accounts billed outside the US will
not be charged LPI.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 [q�A Printed on Recyclable Paper
(NON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Aug 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
r
Use
News You Can Use
ACCOUNT STATUS Continued
Where allowed by law, AT &T may implement a S25 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.
Attention customers: AT&T will charge a S25 fee for any check returned
for insufficient funds, applied on your next invoice. AT &T values your
business and thanks you for your cooperation in this matter.
Some products require electronic billing as their official bill media.
When electronic hilling is the official bill media, an informational
statement may be sent containing some of tare same information as the
electronic bill. The informational statement is not your bill. However,
if you choose to mail your payment instead of paying electronically, the
informational statement has a tear -oil that can be used to submit your
payment.
Thank You For Choosing AT &T Where Every Customer Counts!
t
copyright 2006 AT &T Knowledge Ventures, All Rights Reserved. ,4t
2508.002.012900.01.01.0000000 NNNNNNNY 25819.25819
C
VQUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$851.02
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 6762551109 43- 440.00 $851.02 1 hereby certify that the attached invoice(s), or
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
Tuesday, August 24, 2010
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/07/10 6762551109 Phone $851.02
1 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
Clerk- Treasurer