HomeMy WebLinkAbout196694 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
0 ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO Box 5016 CHECK AMOUNT: $461.70
CAROL STREAM IL 60197 -5019
CHECK NUMBER: 196694
CHECK DATE: 4/25/2011
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 0265455107 461.70 8310001392396
(NON -LIST) BROOKS HIRE, GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032 Billing Date Apr 7, 2011
Questions? 1 800 235 -7524
at&t web Site att.COm
i
Invoice 0265455107
Monthly Statement
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 46.4.27 4. Universal Connectivity Charge Interstate 37.24
5. Administrative Expense Fee Interstate 2.06
Payment Thank You! 464.27CR 6. Property Tax Allounent Interstate 6.43
7. Federal Regulatory Fee Interstate 5.05
Ad OD
S. IN UTILITY RECEIPTS TAX 4.34
1 Total Surcharges and Other Fees 55.12
Balance .00 Taxes
State:
9. IN /INDIANA 22.05
Current Charges 461.70 Comity:
10. IN /LOCAL911 CHARGE 20.00
Total Amount Due $461.70 Total Taxes 42.05
Total Subscriber/Router ID 0272341132 461.10
Total Sub- Account #831- 000- 1532 783 461.70
Payment Due Date May 2, 2011 Total Group #000001 461.70
Total Current Charges 461.70
For detailed information of your charges go to
www.busi nessdirect.att.com
Questions? Call: 1 800 235 -7524 News You Can Use
AT &T Business Services ACCOUNT STATUS
Group #000001 Where allowed by law, AT &T may implement late payment interest of no
Sub Account #831 -000 -1532 783 461.70 more than 18/a annually. Rates will vary based on state regulations.
Total Group #000001 461.70 Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding. This
Total Current Charg 467.70 charge will apply to all balances that are delinquent through such time
g that payment in full is received at AT &T. The late payment interest
will be billed on a monthly basis. Accounts billed outside the US will
not be charged LPI.
Where allowed by law, AT &T may implement a S25 service fee for
Current Charg restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthatis being restored and
will be included on your monthly billing statement
Group #000001
Sub- Account #831 -000- 1532 783 Attention customers: AT &T will charge a S25 fee for any check returned
Charges for Subscriber/Router ID 0272347132 for insufficient funds, applied on your next invoice. AT &T values your
3178159263 business and thanks you for your cooperation in this matter.
6033
CAR EL, BROOKSHIRE
96033 Some products require electronic billing s their official bill media.
Voice Over IP When electronic billing is the official hill media, an informational
Voice
Recurring Charges: statement may be sent containing some bf the same information as fine
Apr 7, 2011 thru May 6, 2011 electronic bill. The infomational statement is notyour bill, However,
1. Premium Feature Package 360.00 if you choose to mail your payment in stead of paying electronically, the
2. Telephone Numbers 3.00 informational statement has a tear -off that can be used to submit your
payment.
One Time Charges:
3. LD OffNet Charge 1.53 For detailed information about your AT &T Cloud Services charges, go to:
www.synaptic.attcom.
Thank You For Choosing AT &T Where Every Customer Counts!
Return bottom portion with your check in the enclosed envelope. U.&� Pat. D410,950 and D414,510 Printed on Recyclable taper
(:AYyJ..1.1.[AI
(NON -LIST) BROOKSHIRE; GO Page 2o12
12120 BROOKSHIRE PWKY Account Number 831 -000- 1392396
CARMEL,IN,46032
Billing Date Apr 7, 2011
Questions? 1 800 235 -7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
2454,001.007469.01.01.0000000 NNNNNNNY 14937.14937
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$461.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0265455107 43- 440.00 $461 -70 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
Tuesday, April 19, 2011
Director, Brook ire 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))
04/07/11 0265455107 Phone $461.7
I 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