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Home My WebLink About202885 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $448.84 CARMEL, INDIANA 46032 PO BOX 5019 s.� CAROL STREAM IL 60197 -5019 CHECK NUMBER: 202885 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 4519775104 448.84 8310001392396 (NON -LIST) BROOKSHIRE; GO Page 1 012 12120 BROOKSHIRE PWKY Account Number 831 000 1392 396 CARMEL,IN,46032 Billing Date Oct 1, 2011 Questions? 1 800 235 -7524 at&t Web Site att.com Invoice 4519775104 Mi onNy Statement I, 1 11111 1 111P�Ijj Group #000001 Continued Surcharges and Other Fees Previous Bill 446.49 4. Universal Connectivity Charge Interstate 38.71 5. Administrative Expense Fee Interstate 2.07 Payment Thank You! 446.49CR 6. Property Tax Allotment- Interstate 8.34 7. Federal Regulatory Fee Interstate 5.04 Adjustments .00 Total Surcharges and Other Fees 54.16 Taxes Balance 00 State: 8. IN /INDIANA 10.39 Current Char 448.84 County: 9. IN /LOCAL911 CHARGE 18.00 Total Taxes 28.39 Total Amount Due $448.84 Total Subscriber /Router ID 0272347132 448.84 Total Sub-Account #831- 000 -1532 783 448.84 Payment Due Date Nov 1, 2011 Total Group #000001 448.84 Total Current Charges 448.84 Billing Summary For detailed information of your charges go to r 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 #831- 000 1532 783 448.84 Interestwili be calculated based upon daily balances and will be Total Group 4000001 448.84 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 448.84 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 LPL Where allowed by law, AT &T may implement a $25 service fee for restoration of service where delinquency has caused an interruption. am 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 $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 0272341132 business and thanks you for your cooperation in this matter. 3178159263 12120 BROOKSHIRE Some products require electronic billing as their official bill media. CARMEL, IN 46033 When electronic billing is the official bill media, an informational Voice Over IP statement may be sent containing some of the same information as the Recurring Charges: electronic bill. The informational statement is not your bill. However, Oct 1, 2011 thru Nov 6, 2011 if you choose to mail your payment instead of paying electronically, the 1. Premium Feature Package 360.00 informational statement has a tear -off that can be used to submityour 2. Telephone Nunbers 3.00 payment. One Time Charges: REGULATORY NEWS 3. LD OffNet Charge 3.29 Attention customers in Montana and Ohio Effective July 17, 2011 AT &T began assessing the Local 911 Charge and the Telephone Relay Charge for AT &T IP Flexible Reach service, pursuantto local and state laws and regulations. AT &T VoiceONA customers will continue to see the Local 911 Charge and the Telephone Return bottom portion with your check in the enclosed envelope. U.S. Pat. 1)410,950 and D414,510 zc Printed on Recydatrta Paper omam (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396 CARMEL,IN,46032 Billing Date Oct 1, 2011 Questions? 1 800 235 -7524 Web Site att.com News You Can Use REGULATORY NEWS Continued Relay Charge on your bill, For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Sales Representative. Attention customers in Minois Effective July 11, 2011 AT &T began assessing the Local 911 Charge on your AT &T IP Flexible Reach bill, pursuant to local and state laws and regulations. AT &T VoiceDNA customers will continue to see the Local 911 Charge on your bill. Also, effective July 17, 2011, AT &T began assessing the Telephone Relay Charge for IF Flexible Reach and VONA services. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Sales Representative. Attention customers in Missouri Effective July 17, 2011 AT &T began assessing the Local 911 Charge on your AT &T IP Flexible Reach bill, pursuant to local and state laws and regulations. AT &T VoiceDNA customers will continue to see the Local 911 Charge on your bill. Also, effective July 17, 2011, AT &T began assessing the state Universal Service Fund (USF) and Missouri License for IF Flexible Reach and the Telephone Relay Charge for IP Flexible Reach and VONA services. For more information please call the AT &T Customer Care Center atthe toll -free billing inquiries number listed on your invoice or contactyour AT &T Sales Representative. Attention customers in Nebraska Effective July 17, 2011 AT &T began assessing the Local 911 Charge on your AT &T IP Flexible Reach bill, pursuant to local and state laws and regulations. AT &T VoiceDNA customers will continue to see the Local 911 Charge on your bill. Also, effective July 17, 2011, AT &T began assessing the Telephone Relay Charge for IF Flexible Reach and VONA services. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Safes Representative. Attention customers in New Mexico Effective July 17, 2011 AT &T began assessing the Local 911 Charge and the state Universal Service Fund {USF) for AT &T IP Flexible Reach service, pursuant to local and state laws and regulations. AT &T VoiceDNA customers will continue to see the Local 911 Charge on your bill. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Safes Representative. Thank You For Choosing AT &T Where Every Customer Counts! Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. 5648.001.000226.01.01.0000000 NNNNNNNY 0451.0451 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5019 Carol Stream, IL 60197 -5019 $448.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 4519775104 43- 440.00 $448.84 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 Monday, October 17, 2011 Director, Brook 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. 198° 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)) 10/07/11 4519775104 Phone $448.8 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