HomeMy WebLinkAbout191088 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T CHECK AMOUNT: $461.05
CARMEL, INDIANA 46032 PO BOX 5019
CAROL STREAM IL 60197 -5019 CHECK NUMBER: 191088
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1207 4344000 7263943100 461.05 8310001392396
(NON -LIST) BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,iN,46032
Billing Date Oct 7, 2010
tluestions? 1 800 235 -7524
at&t Wed Site d1t.00111
Invoice 7263943100
Monthly Statement
Group 9000001 Continued
Charges for Subscriber /Router ID 0272347132
P revious Bill 459.46 3178159263
12120 BROOKSHIRE
P ayment Thank You! 459.46CR CARMEL, IN 46033
Voice Over IP
Recurring Charges:
A djustments .00 Oct 7, 2010 thru Nov 6, 2010
5. Premium Feature Package 360.00
B alance .00 6. Telephone Numbers 3.00
One Time Charges:
C urrent Charcles 461.05 7. LD OffNet Charge 4.83
Total Amount Due $4 Surcharges and Other Fees
8. Universal Connectivity Charge Interstate 32.56
9, Administrative Expense Fee Interstate 2.08
Payment Due Date Nov 1, 2010 10. Property Tax Allotinent- Interstate 6.47
IL Federal Regulatory Fee Interstate 5.08
12, INUTILITY RECEIPTS TAX 4.29
Total Surcharges and Other Fees 50.48
Taxes
State:
13. IN /INDIANA 21.83
14. INJELEPHONE RELAY CHARGE .30
For detailed information of your charges go to County:
www.businessdirect.att.com 15. !N /LOCAL911 CHARGE 20.00
Total Taxes 42.13
Questions? Call: 1 800 235 -7524 Total Subscriber /Router 10 0272347132 460.44
Total Sub Account #831- 000- 1532 783 461.05
AT &T Business Services Total Group #000001 461.05
Group #000001
Sub- Account #831- 000 1532 783 461,05 Total Current Charges 461.05
Total Group #000001 461.05
Total Current Charges 461.05
News You Can Use
Group #000001 ACCOUNT STATUS
Where allowed by law, AT &T may implement late payment interest of no
Sub-Account #831-000-1532 783 more than 18% annually. Rates will vary based on state regulations.
Regulatory/Other Fees Federal Interestwill be calculated based upon daily balances and will be
One Time Charges: applicable for each day that a delinquent balance is outstanding. This
1. UCC Regulatory Fee Adjustment- .22 charge will apply to all balances that are delinquent through such time
Months 4/10 thru 7/10 that payment in full is received at AT &T. The late payment interest
2. AEF Regulatory Fee Adjustment .10 will be billed on a inonthly basis. Accounts billed outside the US will
Months 4/10 thru 7/10 not be charged LPI.
3. PTA Regulatory Fee Adjustment 12
Months 4/10 thin 7/10 Where allowed by law, AT &T may implement a $25 service fee for
4. FRF Regulatory Fee Adjustment .11 restoration of service where delinquency has caused an interruption.
Months 4 /10thru 7/10 This fee will be applicable to each account that is being restored and
Total Regulatory /Other Fees Federal 61 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.
Return bottom portion with your check in the enclosed envelope. U,S. Pat. D410,960 and D414,510 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 Oct 7, 2010
Questions? 1 800 235 -7524
Web Site att.com
News You Can Use
ACCOUNT STATUS Continued
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media, an informational
statement may be sent containing some of the 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 -off that can be used to submit your
payment.
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1341.001.000300.01.01.0000000 NNNNNNNY 0599.0599
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$461.05
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 7263943100 43- 440.00 $461.05 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
Wednesday, October 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))
10/07/10 7263943100 Phone $461.05
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
Clerk- Treasurer