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.
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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