HomeMy WebLinkAbout173742 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362998 Page 1 of 1
ONE CIVIC SQUARE BROOKSHIRE SWIM CLUB CHECK AMOUNT: $351.00
CARMEL, INDIANA 46032 13316 KICKAPOO TRAIL
CARMEL IN 46033 -8360 CHECK NUMBER: 173742
CHECK DATE: .6/24/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 351.00 EQUIPMENT REPAIRS M
BROOKSHIRE SWIM CLUB, INC. Page I of 2
13316KICKAPOOTRL Account Number 317 846- 7635 499 9
CARMEL, iN 46033 -8360 Billing Date May 25, 2009 at&t a `S1te�t 00171
Invoice Number 317846763505
4 Monthly Statement r
Apr 26 May 25, 2009
Previous Bill 166 05 onth_ly Serv May thru Jun 24
.F Mon harges 34.00
Payrnent=ReceFVed5 18- 7F`ank Y6ul 1(36a35CR
Additi and C hang es to Service
f Adjustments{ 00 This section of your bill reflects charges and credits resulting froln
account activity.
Balance ,Op Item Monthly Amount
No. DescriDtion Quantity Bate Billed
Current Date: May 6, 2009
Charges 413:62-
Order Number 01682469340
One -Time Charge(s)
$413 62
Total Amount Due f- Repair Labor Charge Billed,h 8
During Normal Business Hours V l
Curent Charges Due �n Full By Jun 18 2009 at 15 Minute Increments 12 y.00
2. Repair /Service Call Charge
May 6, 2009
Total Charges for Order Number C1682469340 351.00
r Total Additions and Changes to Service t 351.00
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90 Callls) were placed with your Measured Line
Plans and Services 398.67 60 Cali(sl were allowed
1- 800 660 -3000 30 Call(s) billed at S.16 each 4.80
Repair Service: 5urchar es and Other Fees 0 1- 800 727 -2273 g K,
For more information on products and services call 9-1 -1 Emergency System
1- 800 -660 -3000 Billed for Hamilton County 2.00
Federal Universal Service Fee ,62
e
IN Universal Service Surcharge 2.07
AT &T Messaging 14.95 g
1 -800- 660 -3000 Telecommunications Relay System .03
Total Surcharges and Other Fees 432
Total of Current Charges 413.62 Taxe s__
Federal at 3% 1.23
State at 7% 2.92
Total Taxes 4.15
Total Plans aad Services 398.67
Mouthy S ervice Ma thru Jun 24
Unified Messaging Lite 14.95
Total AT &T Messaging 14.95
e
PREVENT DISCONNECT LONG DISTANCE INFO
PAYMENT OPTIONS RATE CHANGE
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Local Services provided by AT &T Illinois, AT &T Indiana, AT &T Michigan,
AT &T Ohio or AT &T Wisconsin based upanthe service address loeatiop.
Printed en Paper
Return bottom portion with your check in the enclosed envelope. U.S. Pat- D410,950 and D414,510
e oto
Prescribed by Site 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
I S01 r" ,JCo' M Purchase Order No.
133311. kie_4 aa�o J L!Ai Terms
1, ::ro y(eO Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3-Tv, 6ro
I 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
VOUCHER NO. 1!1fARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pop or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. i hereby certify that the attached invoice(s), or
o Z( -j6 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
20
J1X ign�t� I re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund