HomeMy WebLinkAbout202007 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $446.49
'M CAROL STREAM IL 60197 -5019
CHECK NUMBER: 202007
CHECK DATE: 9/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 9856606103 446.49 8310001392396
(NON -LIST) BROOKSHIRE; GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Sep 7, 2011
Questions? 1 800 235 -7524
at&t Web Site att.com
Invoice 9856606103
Monthivir Statement
Group 11000001 Continued
Surcharges and Other Fees
Previous Bill 448.62 4. Universal Connectivity Charge Interstate 36.41
5. Administrative Expense Fee Interstate 2.07
Pay Thank You! 448.62CR 6. Property Tax Allotment- Interstate 8.34
7. Federal Regulatory Fee interstate 5.06
Adj ustments 00 Total Surcharges and Other Fees 51.88
Taxes
Balance .00 State:
8. IN/INDIANA 10.33
Current Char 446:49 County: 9. WWI I CHARGE 18.00
Total Taxes 28.33
Total Amount Due $446.49 Total Subscriber /Router 10 0272347132 446.49
Total Sub Account #831 000 1532 783 446.49
Payment Due Date Oct 3, 2091 Total Group #000001 446.49
Total Current Charges 446.49
AN Ill
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
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 #631- 000 1532 783 446.49 Interest will be calculated based upon daily balances and will be
Total Group 9000001 446.49 applicable for each day that a delinquent balance is outstanding. This
charge will apply to all balances that are delinquentthrough such time
Total Current Charges 446.49 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 EPI.
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 be applicable to each account that is being restored and
will be included on your monthly billing statement
Group #000001 Attention customers: AT &T will charge a S25 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 Rouler ID 0272347132 business and thanks you for your cooperation in this matter.
3178159263 RSoe roducts re wire electronic billing s their official bill media.
CAR BROOKSHIRE IN 46 0333 3 m When electronic billing is the official bill media, an informational
Vooice ice Over er IP statement may be sent containing some of the sae information as tie
vJ m
Recurring Charges: electronic bill. The informational statement is not your bill. However,
Sep 7, 2011 thru Oct 6, 2011 if you choose to mail your payment instead of paying electronically, the
1. Premium Feature Package 366.00 informational statement has a tear -off that can be used to submit your
2. Telephone Numbers 3.00 payment.
One Time Charges: Thank You For Choosing AT &T Where Every Customer Counts!,
3, ED OffNet Charge 328
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 TY-1 Printed on Recyclable Paper
IKON -LIST) BROOKSHIRE; GO Page 2 of 2
12120 BROOKSHME PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing date Sep 1, 2011
Questions? 1800235 -7524
Web Site att.com
Page Intentionally Left Blank
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
1125.001.011999.01.01.0000000 NNNNNNNY 23997.23997
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$446.49
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 9856606103 43- 440.00 $446.49 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
Friday, September 16, 2011
C/
Director, Brooks re 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))
09107/11 9856606103 Phone $446.4
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