HomeMy WebLinkAbout199807 08/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CHECK AMOUNT: $440.70
PO Box 5016
CARMEL, INDIANA 46032 CHECK NUMBER: 199807
CAROL STREAM IL 60197 -5019
OM
CHECK DATE: 8/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1065425100 440.70 8310001392396
(NON -UST) BROOKSHIRE; 60 Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 1392396
CARMEL,IN,46032 Billing Date Jul 7, 2011
Questions? 1 800 235 -7524
at&t Web Site dt1.COm
Invoice 1065425100
Monthly Statement
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 465.60 4. Universal Connectivity Charge Interstate 36.70
5. Administrative Expense Fee Interstate 2.08
Payment Thank You! 465.60CR 6. Property Tax Allotment- Interstate 8.42
7. Federal Regulatory Fee Interstate 5.09
Adjustments .00 Total Surcharges and Other Fees 52.29
Taxes
Balance 00 State:
8. IN /INDIANA 21.82
Total Taxes 21.82
Current Charges 440.70 Total Subscriber /Router ID 0272347132 440.70
Total Sub Account #831- 000- 1532 783 440.70
Total Amount Due $440.70 Total Group #000001 440,70
Payment Due Date Aug 1, 2011 Total Current Charges 440.70
For detailed information of your charges go to News You Can Use
www.businessdirect.att.com
Questions? Call: 1 800 235 -7524 ACCOUNT STATUS
Where allowed by law, AT &T may implement late payment interestof no
AT &T Business Services more than 18% annually. Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Group #000001 applicable for each day that a delinquent balance is outstanding. This
Sub Account #831- 000 -1532 783 440.70 charge will apply to all balances that are delinquent through such time
Total Group 9000001 440.70 that payment In full is received at AT &T. The !ate payment Interest
will be billed on a monthly basis. Accounts billed outside the US will
Total Current Charges 440.70 not be charged LPI.
Where allowed by law, AT &T may implement a $25 service fee for
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
Attention customers: AT &T will charge a $25 fee for any check returned
for insufficient funds, applied on your next invoice. AT &T values your
Group #000001 business and thanks you for your cooperation in this matter.
Sub-Account #831-000-1532 783
Charges for Subscriber /Router ID 0272347132 Some products require electronic billing as their official bill media.
3178159263 When electronic billing is the official bill media, an informational
12120 BROOKSHIRE statement may be sent containing some of the same information as the
CARMEL, IN 46033 electronic bill. The informational statement is notyour bill. However,
Voice Over IP if you choose to mail your payment instead of paying electronically, the
Recurring Charges: informational statement has a tear -off that can be used to submityour
Jul 7, 2011 thru Aug 6, 2011 payment.
1. Premium Feature Package 360.00
2. Telephone Numbers 3.00 Thank You For Choosing AT &T Where Every Customer Counts!
One Time Charges:
3. LID OffNet Charge 3.59
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 16 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$440.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1065425100 43- 440.00 $440.70 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
Thursday, July 28, 2011
Director, Broo shire 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))
07/07/11 1065425100 Phone $440.7
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
2D
Clerk- Treasurer