HomeMy WebLinkAbout204700 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $447.24
CAROL STREAM IL 60197 -5019
CHECK NUMBER: 204700
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 9258726103 447.24 8310001392396
(NON -LISTI BROOKSHIRE; 60 Page 1 oft
12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Date Dec 7, 201 1
Questiolls? 1 800 235 -7524
Web Site att.com
at &t invoice 9258726103
Invoice
Group #000001 Continued
Surcharges and Other Fees
Previous Bill 450.10 4. Universal Connectivity Charge Interstate 38.57
5. Administrative Expense Fee Interstate 2.07
Payment Thank You! 450.10CR 6. Property Tax Allotment Interstate 8.33
1. Federal Regulatory Fee Interstate 5.05
Adjustments .00 Total Surcharges and Other Fees 54.02
Taxes
Balance DO State:
8. IN /INDIANA 10.33
County:
Current Char 447.24 9. IN /LOCAL911 CHARGE 18.00
Total Taxes 28.33
Total Amount Due $447 .24 Total Subscriber/Router ID 0272347131 447.24
Total Sub-Account #831 -000- 1532783 447.24
Payment Due Date Jan 2, 2012 Total Group #000001 447.24
Total Current Charges 447.24
For detailed information of your charges go to
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 Otan 18% annually. Rates will vary based on state regulations.
Sub Account #/831 -000 -1532 783 447.24 Interest will be calculated based upon daily balances and will be
Total Group #000001 447.24 applicable for each day that a delinquent balance is outstanding. This
charge will apply to all balances that are delinquent through such time
Total-Current Charges 447.24 that payinentin full is received at AT &T. The late payment interest
will be billed oil 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.
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 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 SubscriberlRouter ID 0272347132 business and thanks you for your cooperation in this matter.
3178159263 Some products require electronic billing as tfneir official bill media.
CAR MEL, IN N 4 46033 g BROOKSHIRE When electronic billing is the official bill media, an informational
AR6033
Voice Over IP statement may be sent containing some of the same information as the
Recurring Charges: electronic bill. The informational statementis notyour bill. However,
Dec 7, 2011 thru Jan 6, 2012 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 submit your
2. Telephone Numbers 3.00 payment.
One Time Charges: REGULATORY NEWS
3. tD OffNet Charge 1.89 Attention customers in Washington, D.C.
Total Voice Over IP 364.89 Effective December 1, 2011 AT &T will collecttle District of Columbia's
Universal Service Trust Fund (USF) for AT &T IP Flexible Reach and AT &T
VoiceDNA(R) services. For more information please call the AT &T Customer
Care Center at the toll -free billing inquiries number listed on your
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510j,
(NON -LIST) BROOKSHIRE, GO Page 2 of 2
12120 BROOKSHIRE FWKY Accounl Number 831 -000 -1392 396
CARMEL,IN,46032
Billing Dale Dec 7, 2011
Questions? 1 800 235 -7524
Web Sile an.com
News You Can Use
REGULATORY NEWS Continued
invoice or contact your AT &T Sales Representative.
Thank You For Choosing AT &T Where Every Custorner Counts!
Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.
2224.001.002091.01.01.0000000 NNNNNNNY 4181.4181
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT &T
IN SUM OF
P.O. Box 5019
Carol Stream, IL 60197 -5019
$447.24
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 9258726103 43- 440.00 $447.24 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
Tuesday, December 20, 2011
9 '4
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
12/07111 9258726103 Phone $447.24
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