HomeMy WebLinkAbout190148 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $459.46
CARMEL, INDIANA 46032 PO BOX 5019
CAROL STREAM IL 60197 -5019 CHECK NUMBER: 190148
CHECK DATE: 9/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 3516191107 459.46 8310001392396
(NON -LIST) BROOKSHIRE, GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Sep 7, 2010
Questions? 1 800 235 -7524
Web Site att.eom
at&t Invoice 3516191107
MOnthly Statement
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 851.02 4. Universal Connectivity Charge Interstate 34.07
5, Administrative Expense Fee Interstate 2.06
Payment Thank Youf 851.02CR 6. Property Tax Allotment Interstate 6.41
7. Federal Regulatory Fee Interstate 5.04
Adjustments 00 8. INUTILITY RECEIPTS TAX 4.30
Total Surcharges and Other Fees 51.88
Balance .00 Taxes
State:
9. IN /INDIANA 21.84
Current Charges 459.46 10. IN/TELEPHONE RELAY CHARGE .30
County
Total Amount Due $459.46 11. INILOCAL911 CHARGE 20.00
Total Taxes 42.14
Total Subscriber /Router 10 0272347132 459.46
Payment Due Date Oct 4, 2010 Total Sub Account #831 -000- 1532 783 459.46
Total Group #000001 459.46
IR Total Current Charges 459.46
For detailed information of your charges go to
www.businessdirect.att.com
Questions? Call: 1 800 235 -7524
AT &T Business Services News You Can Use
Group #000001 ACCOUNT STATUS
Sub Account #831 000 -1532 783 459.46 Where allowed by law, AT &T may implement late payment interest of no
Total Group #000001 459.46 more than 18% annually. Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Total Current Charges 459.46 applicable for each day that a delinquent balance is outstanding. This
charge will apply to all balances that are delinquent through such lime
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
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
Group #000001 will be included on your monthly billing statement
Sub- Account #831-000- 1532 783 Attention customers: AT &T will charge a $25 fee for any check returned
Charges for Subscriber/Router ID 0272347132 for Insufficient funds, applied on your next invoice. AT &T values our
12120 BROOKSHIRE y business and thanks you Y p our coo eration in this matter. y
12120
CARMEL, IN 46033
Voice Over IP Some products require electronic billing as their official bill media.
Recurring Charges: When electronic billing is the official bill media, an informational
Sep 1, 2010 thru Oct 6, 2010 statementmay be sent containing some of the same information as the
1. Premium Feature Package 360.00 electronic bill. The informational statementis notyour bill. However,
2. Telephone Numbers 3.00 if you choose to mail your payment instead of paying electronically, the
informational statement has a tear -off that can be used to submit your
One Time Charges: payment.
3. LD OffNet Charge 2.44
Thank You For Choosing AT &T Where Every Customer Counts!
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyeloble Paper
i
(NON -LIST) BROOKSHME; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Sep 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
5510 001.00489201.01.0000000 NNNNNNNY 9783.9783
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$459.46
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 3516191107 43- 440.00 $459.46 I 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
Monday, September 20, 2010
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/07/10 3516191107 Phone $459.46
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
Cleric- Treasurer