HomeMy WebLinkAbout200760 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $448.62
CARMEL, INDIANA 46032 PO BOX 5019
CAROL STREAM IL 60197 -5019
CHECK NUMBER: 200760
CHECK DATE: 8/29/2011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBE AMOUNT DESCRIPTION
1207 4344000 9642526101 448.62 8310001392396
(NON -UST) BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 000 1392 396
CARMEL,IN,45032
Billing Dale Aug 7, 2011
Questions? 1 800 235 -7524
Web Site att.caltl
at &t Invoice 9642526101
MonthDy Statement
14
Group #1000001 Continued
Surcharges and Other Fees
Previous Bill 440.70 4. Universal Connectivity Charge Interstate 36.96
5. Administrative Expense Fee Interstate 2.09
Payment Thank You l 440.70CR 6. Property Tax Allotment- Interstate 8.46
7. Federal Regulatory Fee Interstate 5.16
Adjustments DO Total Surcharges and Other Fees 5267
Taxes
Balance DO State;
8. IN /INDIANA 10.40
County:
Current Charges 448.62 9. INILOCAL911 CHARGE 18.00
Total Taxes 28.40
Total Amount Due $448.6 Total Subscriber /Router ID 0212347132 448.62
Total Sub Account #831- 000 1532 783 448.62
Payment Due Date Sep 1, 2017 Total Group #000001 448.62
Total Current Charges 448.62
For detailed information of your charges go to f
www.businessdirect.att.com
News You Can Use
Questions] Call: 1 800 235 -7524
AT &T Business Services ACCOUNT STATUS
Where allowed by law, AT &T may implement late payment interest of no
Group #000001 more than 18% annually. Rates will vary based on state regulations.
Sub- Account #831- 000 -1532 783 448.62 Interest will be calculated based upon daily balances and will be
Total Group #000001 448.62 applicable for each day that a delinnquent balance is outstanding. This
charge will apply to all balances that are delinquent through such time
Total Current Charges 448.62 that payment in full is received at AT &T. The late iayment 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.
x., This fee will be applicable to each accountthatis being restored and
will be included on your monthly billing statement
Group #000001 Attention customers: AT&T will charge a $25 fee for any check returned
Sub- Account #831 000 1532 783 for insufficient funds, applied on your next invoice. AT &T values your
Charges for Subscriber/Router ID 0272347132 business and thanks you for your cooperation in this matter.
32120 BRO products require electronic billing as their official bill media.
C A R EL, IN 4 60033 33 When electronic billing is the official bill media, an informational
Voice O N O ver y 4 may be sent coritainiri some of the same information as the
Voice
Recurring Charges: electronic bill. The informational statementis notyour hill. However,
Aug 7, 2011 thru Sep 6, 2011 if you choose to mail your payment instead of paying electronically, the
I. Premium Feature Package 360.00 informational statementhas a tear -off thatcan be used to submityour
2. Telephone Numbers 3.00 payment.
One Time Charges: Thank You For Choosing AT &T Where Every Customer Counts!
3. LO OffNet Charge 4.55
Return bottom portion with your check in the enclosed envelope. US. Pat. D410,950 and D414,510 Printed on Recydahle Paper
Cilly.'11�"JUJII
(NON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Auy 7, 2011
Questions? 1 800 235 -7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2006 AT &T Knowledge Ventures, All Rights Reserved.
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9344.001.000384.01.01.0000000 NNNNNNNY 0767.0767
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$448.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members_
1207 9642526101 43- 440.00 $448.62 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, August 18, 2011
Director, Broo ire 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))
08/07/11 9642526101 Phone $448.6
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