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HomeMy WebLinkAbout195799 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CHECK AMOUNT: $464.27 CARMEL, INDIANA 46032 PO BOX 5019 CAROL STREAM a 0197 -5019 CHECK NUMBER: 195799 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1003324108 464.27 831- 000 -1392 -396 F (NON -LIST) BROOKSHI E; GO Page I of 2 12120 BROOKSHIRE P KY Account Number 831 000 1392 396 CARMEL,IN,46032 Billing Date Mar 7, 2011 Questions? 1 800 235.7524 at&t Web Site att.com Invoice 1003324108 Wonth y Statement Previous Bill 929,12 Group 00001 Sub-Account #831-000-1532 783 Payment Thank You! 929.12CR Charges for Subscriber /Router ID 0272347132 3178/59263 12129 BROOKSHIRE Adjustments .00 CARMELI IN 46033 Voice Ov IP Balance 00 Recurring Charges: Mar 1, 2 11 thru Apr 6, 2011 3. Pr4ium Feature Package 360.00 Current Charges. 464.27 4. Telephone Numbers 3.00 Total Amount Due $464.27 One Tim Charges: 5. LD 0ffNet Charge 2.38 Payment Due Date A pr 1, 2011 Surcharges and Other Fees 6, Universal Connectivity Charge Interstate 38.83 1. Administrative Expense Fee Interstate 2.06 8. Piopoity Tax Allotment Interstate 6.44 9. Federal Regulatory Fee Interstate 5.06 10. INUTILITY RECEIPTS TAX 436 Billing Summary Total Surcharges and Other Fees 56.75 Taxes For detailed information of your charges go to State: www.businessdirect.att.com 11. IN /INDIANA 22.14 County: Questions? Call: 1 800 235 -7524 12. IN /LQCAL911 CHARGE 20.00 Total Taxes 42.14 AT &T Business Services Total Subscriber /Router ID 0272341132 464.27 Total Sub Account #831 -000 -1532 783 464.27 Group #000001 Total Group #000001 464.17 Sub Account #831 -000- 1532 783 464.27 Total Group #000001 464.27 Total Current Charges 464.27 Total Current Charges 464.27 Payments News Yo Can Use Item No Date Description ACCOUN STATUS 1. 02 -07 PAYMENT RECEIVED 407 -89CR Where allowed by law, AT &T may implement late payment interest of no 2. 03 -04 PAYMENT RECEIVED 521.23CR more than 18% annually. Rates will vary based on state regulations. Total Payments 929.12CR Interest will be calculated based upon daily balances and will be applicable for each day that a delimluent balance is outstanding. This charge v}ill apply to all balances that -are delinquent through such time that payn5entin foil is received at AT &f. The late payment interest will be billed on a monthly basis. Accounts billed outside the US will not he charged LPI. Where allowed by law, AT &T may implement a S25 service fee for restoraOn of service where delinquency has caused an interruption. This tee will be applicable to each account that is being restored and will he in Iuded on your monthly billing statement. Attention customers: AT &T will charge a $25 fee for any check returned for insuff cient funds, applied on your next invoice. AT &T values your Return bottom portion with your check in the enclosed envelope. �y� U.S. Pat. D410,950 and D414,510 P cn Recyclable Paper (NON -LIST) BROOKSHIRE: GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831 000 1392396 CARMEL,IN,46032 Billing Date Mar 7, 2011 Questions? 1 800 235 -7524 Web Site an.com News Y66,cawUse News You Can Use ACCOUNT STATUS Continued business and thanks you for your cooperation in this matter. 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 (nail 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.attconn. Thank You For Choosing AT &T Where Every Customer Counts! Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. R';TZ_' 6469.002.021285.01.01.0000000 NNNNNNNY 42591.42591 VOUCHER NO. WARRANT NO, ALLOWED 20 AT &T IN SUM OF P.O. Box 5019 Carol Stream, IL 60197 -5019 $464.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 1003324108 43- 440.00 $464.27 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 char is made were ordered and received except Monday, March 28, 2011 Director, Broo shire 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. 199: 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)) 03/07/11 1003324108 Phone $464.2 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