191959 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
i CHECK AMOUNT: $458.10
CARMEL, INDIANA 46032 Po BOX sots
CAROL STREAM IL 60197 -5019 CHECK NUMBER: 191959
CHECK DATE: 11/22/2010
DEPARTMENT ACCOUNT PO NUM BER I NUMBER AMOUNT DESCRIPTION
1207 4344000 5306413105 458.10 8310001392396
(NON -LIST) BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831- 000 1392396
CARMEL,IN,46032
Billing Date Nov 7, 2010
Ouestiorls? 1800 235 -7524
i Web Site atf'.coin
at &t Invoice 5306413105
Monthh Statement
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 461.65 4. Universal Connectivity Charge Interstate 32.35
5, Administrative Expense Fee Interstate 2.07
Payment Thank Youl 461,05CR 6. Property Tax Allotment Interstate 6.44
1. Federal Regulatory Fee Interstate 5.05
Adjustments DO 8, INUTILITY RECEIPTS TAX 4.29
Total Surcharges and Other Fees 50.20
Balance 00 Taxes
State:
9. IN /INDIANA 21.80
Current Charges 458.10 10. IN /TELEPHONE RELAY CHARGE 30
County:
Total Amount Due $458.10 11. INILOCAL911 CHARGE 20.00
Total Taxes 42.10
Total Subscriber/Router ID 0272347132 458.10
Payment Due Date Dec 2, 2010 Total Sub-Account #831-000-1532 783 458.10
Total Group #000001 458.10
Total Current Charges 458.10
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 ACCOUNTSTATUS
Sub Account #831 000 -1532 783 458.10 Where allowed by law, AT &T may implement late payment interest of no
Total Group #000001 458.10 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 458.10 applicable for each day that a delinquent balance is outstanding. This
g charge will apply to all balances that are delinquent through such time
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 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
Group #009001 will be included on your monthly billing statement
Sub Account #831-000- 1532783 Attention customers: AT &T will charge a S25 fee for any check returned
Charges for Subscriber/Router ID 0271347131 for insufficient funds, applied oil our next invoice. AT &T values your
3118159263 PP y
12120 BROOKSHIRE business and thanks you for your cooperation in this matter.
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
Nov 7, 2010 thru Dec 6, 2010 statement may.be sent containing some of the same information as file
1. Premium Feature Package 360.00 electronic bill. The informational statement is notyour bill. However,
2. Telephone Numbers 3.00 it 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 2.80
Thank You For Choosing AT &T Where Every Customer Counts!
Return bottom portion with your check in the enclosed envelope. U.S. Pat. 1)410,950 and D414,510 Printed on Recyclable Paper
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$458.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Goff Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 5306413105 43- 440.00 $458.10 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
Friday, November 19, 2010
j A GL
Director, Brookshire 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))
11/07/10 5306413105 Phone $458.10
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