HomeMy WebLinkAbout203749 11/21/2011 «h, CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T T
CARMEL. INDIANA 46032 PO Box 5019 CHECK AMOUNT: $450.10
CAROL STREAM IL 60197 -5019
CHECK NUMBER: 203749
CHECK DATE: 1112112011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1207 4344000 7178716105 450.10 6310001392396
(NON LIST) BROOKS HIRE, GO Page 1 of t
12120 B80OKSHIRE PWKY Account Number 831 -000- 1392396
CARNIEL,IN,46032
Billing Date Nov 7, 2011
Questions? 1 800 235 7524
at&t Web Site a1t.cOm
Invoice 7178716105
Mont y Statement
Group 9000001 Continued
Surcharges and Other Fees
Prev f3i.L 4- 48.84 4. Universal Connectivity Charge Interstate 38.86
5. Administrative Expense Fee Interstate 2.07
?_ayrnent _-Thank You I 448.84CR— 6. Property Tax Allotment Interstate 8.38
7:.Federal Regulatory Fee Interstate 5.07
Adju stments 00 Total Surcharges and Other Fees 54.38
Taxes
Balance _00 State:
8, IN /INDIANA 10.44
County:
-Current-Charges 450, -1.0 9. IN /LOCAL911 CHARGE 18.00
Total Taxes 28.44
Total Amount Due $450.10 Total Subscriber /flouter ID 0272347132 450.10
Total Sub-Account #831-000-1532 783 450.10
Total Group #000001 450.10
Payment Due Date Dec 2, 2011
Total Current Charges 450.10
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 implementlate payment interest of no
Group #000001 more than 18 annually. Rates will vary based on state regulations.
Sub Account 0831- 000 -1532 783 450.10 Interest will be calculated based upon daily balances and will be
Total Group #000001 450.10 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 450.10 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 $25 service fee for
restoration of service where delinquency has caused an interruption.
f This fee will be applicable to each account that is being estored and
will be included on your monthly billing statement g
Group #000001 Attention customers: AT &T will charge a $25 fee for any check returned
Sub- Account 4031- 000 1531783 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.
3178159263
12120 BROOKSHIRE Some products require electronic billing as their official hill media.
CARMEL, IN 46033 When electronic billing is the official bill media, an informational
Voice Over I statement may be sent containing some of the same information as the
Recurring Charges: electronic bill. The informational statement is notyour bill. However,
Nov 7, 2011 thru Dec 6, 2011 if you choose to mail your payment instead of paying electronically, the
I. Premium Feature Package 360.00 informational statement has a tear -off that can be used to submit your
2. Telephone Numbers 300 payment
One Time Charges: Thank You For Choosing AT &T Where Every Customer Countsl
3. LD OtlNet Charge 4.28
Total Voice Over IP 367.28
Pri nred an Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. X410,950 and X414,510
VOUCHER NO. WARRANT NO.
ALLOWED] 20
AT&T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$450.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 7178716105 43- 440.00 $450.10 I 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, November 17, 2011
Director, Broo shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund