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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