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HomeMy WebLinkAbout197870 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T i CHECK AMOUNT: $466.18 CARMEL, INDIANA 46032 PO BOX 5019 CAROL STREAM IL 60197 -5019 CHECK NUMBER: 197870 CHECK DATE: 5/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 7775894106 466.18 8310001392396 (NON -LIST) BROOKSHIRE; GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831 000 -1392 396 CARMEL,IN,46032 Billing Date May 7, 2011 Questions? 1 800 235 -7524 at&t Web Site a1t.COfn Invoice 7775894106 Monthly Statement Group #000001 Continued Surcharges and Other Fees Pr evious Bill 461.70 4. Universal Connectivity Charge Interstate 37.69 5. Administrative Expense Fee Interstate 2.07 Pay Thank You 461.70CR 6. Property Tax Allotment- Interstate 8.37 7. Federal Regulatory Fee Interstate 5.06 Adj ustments .00 8. IN UTILITY RECEIPTS TAX 4.37 1 Total Surcharges and Other Fees 57.56 Ba lance .00 Taxes State: 9. IN /INDIANA 22.18 Cu rrent Char 466.18 County: 10. IN /LOCAL911 CHARGE 20.00 Total Amount Due $466.18 Total Taxes 42.18 Total Subscriber /RouterID 0272347132 466.18 Total Sub-Account #831-000-1532 783 466.18 Payment Due Date Jun 1, 2011 Total Group #000001 466.18 Total Current Charges 466.18 r For detailed information of your charges go to www.businessdirect.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 783 466.18 more than 18% annually. Rates will vary based on state regulations. Total Group #000001 466.18 Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding. This Total Current Charges 466.18 charge will apply to all balances that are delinquent through such time 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 $25 service fee for M 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 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:. CAR BROOKSHIRE E 46033 Some products require electronic billing as their official bill media. CARMEL, IN 46033 p q g Voice Over IP When electronic billing is the official bill media, an informational Recurring Charges: statement may be sent containing some of the same information as the May 7, 2011 thru Jun 6, 2011 electronic bill. The informational statement is notyour bill. However, 1. Premium Feature Package 360.00 if you choose to mail your payment instead 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 3.44 For detailed information about your AT &T Cloud Services charges, go to: www.synapbc.att.com. INBOUND NEWS Attention Customers in Nebraska: Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831 000 -1392 396 CARMEL,IN,46032 Billing Date May 7, 2011 Questions? 1 800 235 -7524 Web Site att.com U r i 1 News You Can Use INBOUND NEWS Continued Effective May 1, 2011, customers of IP Flexible Reach and AT &T VoiceDNAsm services will be billed a Nebraska Universal Service monthly surcharge of 6.95 as required by Nebraska law. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Sales Representative. REGULATORY NEWS Attention Customers in Kansas: Effective May 1, 2011 AT &T will begin assessing a fee on IP Flexible Reach and AT &T VoiceDNAsm services to recover its required contribution to the Kansas Universal Service Fund. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Sales Representative. Thank You For Choosing AT &T Where Every Customer Counts! Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. 7457.001.000039.01.01.0000000 NN N N N N NY 0077.0077 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5019 Carol Stream, IL 60197 -5019 $466.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 7775894106 43- 440.00 $466.18 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, May 18, 2011 Director, Brooks e 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)) 05/07/11 7775894106 Phone $466.1 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