HomeMy WebLinkAbout194931 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $521.23
CAROL STREAM IL 60197 -5019 CHECK NUMBER: 194931
CHECK DATE: 2/28/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 3091684106 521.23 8310001392396
(NON -LISTI BROOKSHIRE: GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 000.1392 396
CARMEL,IN,46032
Billing Date Feb 7, 2011
Questions? 1 800 235 -7524
Web Site att.com
at &t Invoice 3091684106
M Lhhl Statement
v
A 7 t
Group #000001 Continued
One Time Charges:
Previous'Bill 407.69
4. FRF Regulatory Fee Adjustment 5.05
January 2011
Payment .00
Total Regulatory/Other Fees Federal 52.25
Adjustments .00 Charges for Subscriber /Router1002 72347132
3178159263
Past Due Please Pay Immediately 407.89 12120 BROOKSHIRE
CARMEL, IN 46033
Voice OverlP
Cu Charges 521.23 Recurring Charges:
Feb 7, 2011 thru Mar 6, 2011
Total Amount Due $929.12 5. Premium Feature Package 360.00
6. Telephone Numbers 3.00
Current Charges Due in Full by Mar 4, 2011 One Time Charges:
7. LD OffNet Charge 6.17
Surcharges and Other Fees
8. Universal Connectivity Charge Interstate 39.23
9. Administrative Expense Fee Interstate 2.08
IN 10. Property Tax Allotment Interstate 6.52
11. Federal Regulatory Fee Interstate 5.11
12. IN UTILITY RECEIPTS TAX 4.37
For detailed information of your charges go to Total Surcharges and Other Fees 57.31
www.businessdirect.att.com
Taxes
Questions? Call: 1 800 235 -7524 State:
13. IN /INDIANA 22.20
AT &T Business Services 14. IN /TELEPHONE RELAY CHARGE .30
County:
Group #000001 15. IN /LOCAL911 CHARGE 20.00
Sub- Account #831- 000 1532 783 521.23 Total Taxes 42.50
Total Group #000001 521.23 Total Subscriber /Router 10 0272347132 468.98
Total Sub-Account #831-000-1532 783 521.23
Total Current Charges 521.23 Total Group #000001 521.23
Total Current Charges 521.23
f 'Y
Group #000001
"i
Sub-Account #831-000-1532 783
Regulatory/Outer Fees Federal News You Can Use
One Time Charges:
1. UCC Regulatory Fee Adjustrnent- 38.72
January 2011 ACCOUNT STATUS
Where allowed by law, AT &T may irnplernent late payment interest of no
2. AEF Regulatory Fee Adjustment- 2.06 more than 18% annually. Rates will vary based on state regulations.
January 2011 Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding. This
3, PTA Regulatory Fee Adjustment 6.42 charge will apply to all balances that are delinquentthrough such time
January 2011 that paymentm full is received at AT &T. The late payment interest
will be billed on a monthly basis. Accounts billed outside the US wi!1
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.
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 PR__ Printed on Recyclable Paper
[NON -LIM BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Accoutit Number 831- 000 -1392 396
CARIv1EL,IN,46032
Billing Date Feb 7, 2011
Questions? 1 BOO 235 -7524
Web Site att.com
r
News You Can Use
ACCOUNT STATUS Continued
I his tee 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 S25 fee for my check returned
for insufficient hinds, applied on your next invoice. AT &T values your
business and thanks you for your cooperation in this matter.
Some products require electronic hilling as their official hill 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
infonmational 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. syn a pti c. att. c Om.
Thank You For Choosing Al &T Where Every Customer Counts!
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
M
4266.001.00O322.01.01.00D0000 NNNNNNNY 0643.0643
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$521.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 3091684106 43- 440.00 $521.23 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, February 16, 2011
Z o i
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. 199E
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))
02/07/11 3091684106 Phone $521.2
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