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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 r 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! i Copyright 2006 AT &T Knowledge Ventures, All Rights Reserved. i� 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