HomeMy WebLinkAbout194074 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032
PO BOX 5019 CHECK AMOUNT: $407.89
CAROL STREAM IL 60197 -5019 CHECK NUMBER: 194074
CHECK DATE: 1/3112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 7876564103 407.89 8310001392396
0
(NON -LISTi BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831- 000 -1392 396
CARMEL,IN,46032
Billing Date Jan 7, 2011
Questions? 1 800 235 -7524
Web Site iitt.00111
at&t
Invoice 1876564103
Monthly Statement
Group 4000001 Continued
One Time Charges:
Previous Bill 456.77 4. FRF Flegulat0ry Fee Adjustment .10
Months 8/10 thru 10 /10
Payment Thank You! 456.77CR
Total Regulatory /Other Fees Federal 31
Adjustments .00 Charges for Subscriber /Router ID 0212347132
3178159263
Balance .00 12120 BROOKSHIRE
CARMEL, IN 46033
Voice Over IP
Current Charges 407.89 Recurring Charges:
Jan 7, 2011 thru Feb 6, 2011
Total Amount Due $407.89 5. Premium Feature Package 360.00
6. Telephone Numbers 3.00
Payment Due Date feb l; 2011 One Time Charges:
7. LD OffNet Charge 1.14
Surcharges and Oilier Fees
8. IN UTILITY RECEIPTS TAX 181
Total Surcharges and Other Fees 3.81
r
Taxes
State:
For detailed information of your charges go to 9. IN /INDIANA 19.33
www.businessdirect.att.com 10. IN /TELEPHONE RELAY CHARGE .30
County
Questions? Call: 1 800 235 -7524 11. IN /LOCAL 911 CHARGE 20.00
Total Taxes 39.63
AT &T Business Services Total Subscriber /Router 10 0272347132 407.58
Total Sub Account #831 -000- 1532 783 407.89
Group #000001 Total Group #000001 407.89
Sub- Account 4831- 000- 1532 783 407.89
Total Group #000001 407.89
Total Current Charges 407.89
Total Current Charges 407.89
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News You Can Use
Group #000001
Sub- Account #831- 000 1532 783 ACCOUNT STATUS
Regulatory/Other Fees Federal Where allowed by law, AT &T may implement late payment interest of no
One Time Charges: more than 18% annually. Rates will vary based on state regulations.
1. UCC Regulatory Fee Adjustment- .07 Interest will he calculated based upon daily balances and will be
Months 8/10 thru 10/10 applicable for each day that a delinquent balance is outstanding. This
charge will apply to all balances that are delinquent through such time
2. AEF Regulatory Fee Adjustment- 08 that payment in full is received at AT &T. The late payment interest
Months 8110 thru 10110 will be billed on a monthly basis. Accounts billed outside the US will
not be charged LPI.
3. PTA Regulatory Fee Adjustment 06
Months 8110 thru 10 /10 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 account that is being restored and
will be included on your monthly billing statement.
Attention customers: AT &T will charge a $25 fee for any check returned
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414.510 Printed an Recyclable Paper
(NON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 631 1392 396
CARMEL,IN,46032
Billing Date Jan 7, 2011
Questions? 1 800 235 -7524
Web Site aft,C0111
N 'Cin Wei
News You Can Use
ACCOUNTSTATUS Continued
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 tfteir official bill media.
When electronic billing is the official hill media, an informational
statement may he 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.
For detailed information about your AT &T Cloud Services charges, go to:
www.synaptic. alt. coin.
Thank You For Choosing AT &T Where Every Customer Counts!
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9799.002.016594.01.01.0000000 N N N N N NNY 33207.33207
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$407.89
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 7876564103 43- 440.00 $407.89 1 hereby certify that the attached invoice(s), or
bifl(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, January 24, 2011
Director, Broo hire 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))
01/07/11 7876564103 Phone $407.89
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