HomeMy WebLinkAbout198392 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
t. ONE CIVIC SQUARE AT&T CHECK AMOUNT: $465.60
CARMEL, INDIANA 46032 PO BOX 5019
CAROL STREAM IL 60197.5019 CHECK NUMBER: 196392
CHECK DATE: 6/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 6825825102 465.60 8310001392396
o
(NON-LIST) BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PINKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Jun 1, 2011
Questions? 1 800 235 -7524
at&t Web Site dt1.CDn1
Invoice 6825825102
Monthy Statement
Group #1000001 Continued
Surcharges and Other Fees
Previous Bill 466.18 4. Universal Connectivity Charge Interstate 37.83
5. Administrative Expense Fee Interstate 2.06
Payment Thank You! 466.18CR 6. Property Tax Allotment Interstate 8.39
7. Federal Regulatory Fee Interstate 5.07
Adjustments 00 8. IN UTILITY RECEIPTS TAX 4.37
I Total Surcharges and Other Fees 57.72
Balance .00 Taxes
State:
9. IN /INDIANA 22.18
Current Charges 465.60 County:
10. IN /LOCAL911 CHARGE 20.00
Total Amount Due $465.60 Total Taxes 42.18
Total Subscriber /RouterID 0272347132 465.60
Total Sub- Account #831- 000 1532 783 465,60
Payment Due Date Jul 4, 2011 Total Group #000001 465.60
Total Current Charges 465.60
NEW
i l z Y
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 paymentinterest of no
Sub Account #831- 000 -1532 783 465.60 more than 1810 annually, Rates will vary based on state regulations.
Total Group #000001 465.60 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 465.60 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
restoration of service where delinquency has caused an interruption.
This fee will he 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 $25 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.
12120 BROOKSHIRE
CARMEL, IN 46033 Some products require electronic billing as their official bill media.
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
Jun 7, 2011 thru Jul 6, 2011 electronic bill. The informational statement is not your 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 staternent has a tear -off that can be used to submit your
payment.
One Time Charges:
3, LO OffNet Charge 2.70 For detailed information about your AT &T Cloud Services charges, go to:
www.synaptic,attcom.
Thank You For Choosing AT &T Where Every Customer Coverts!
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Rucyc! able Parer
(NON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Jun 1, 2011
Questions? 1 800 235 -7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
9191.001.000487.01.01.0000000 N N N N N N NY 0973.0973
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$465.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 6825825102 43- 440.00 $465.60 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, June 15, 2011
Director, BrookshV 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. 199E
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))
06/07/11 6825825102 Phone $465.6
E 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