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