The URL can be used to link to this page

Home My WebLink About205706 01/30/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T e CHECK AMOUNT: $454.23 CARMEL, INDIANA 46032 PO BOX 5019 CAROL STREAM IL 60197 -5019 CHECK NUMBER: 205706 CHECK DATE: 1/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 8797466105 454.23 831- 000 1392 -396 (NON -LIST) BROOKSHIRE; GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831 000 -1392 396 CARMEL,IN,46032 Billing Date Jan 7, 2012 j Questions? 1 800 235 -7524 Web Site att.com at &t Invoice 8797466105 Invoice Group #000001 Continued Surcharges and Other Fees Pr e v ious Bill 447.24 4. Universal Connectivity Charge Interstate 45.16 5. Administrative Expense Fee Interstate 1.08 Payment Thank You! 447.24CR 6. Property Tax Allotment Interstate 7.50 7. Federal Regulatory Fee Interstate 5.78 Adjustment .00 Total Surcharges and Other Fees 60.52 Taxes Balance .00 State: 8. IN /INDIANA 10.50 County: Current Charges 454.23 9. INAOCAL911 CHARGE 18.00 Total Taxes 28.50 Total Amount Due $454.23 Total Subscriber /Router ID 0272347132 454.23 Total Sub Account #831 000 1532 783 454.23 Payment Due Date Feb 1, 2012 Total Group #000001 454.23 Total Current Charges 454.23 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 #831- 000 -1532 783 454.23 Interest will be calculated based upon daily balances and will be Total Group #000001 454.23 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 454.23 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. 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 0272347132 business and thanks you for your cooperation in this matter. 311 BR 3 Some products require electronic billing as their official bill media. 12120 BROOKSHIRE p q 9 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, Jan 7, 2012 thru Feb 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: JUST FOR YOUR BUSINESS 3. LD OffNet Charge 2.21 Are you an AT &T T1.5 service customer looking for ways to reduce costs Total Voice Over IP 365.21 and service downtime? Visit AT &T Maintenance athttp: /go- attus /6nyf for more information on how to enable ANSI /FDL Per Report Monitoring in your network equipment (e.g., router)! These features are available for most AT &T T1.5 services and, when used, enable AT &T to leturn bottom portion with your check in the enclosed envelope. U.S. Pat. D410,950 and D414,510 Printed on Recyclable Paper (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831 -000 -1392 396 CARMEL,IN,46032 Billing Date Jan 7, 2012 Questions? 1 800 235 -7524 Web Site att.com News You Can Use JUST FOR YOUR BUSINESS Continued more quickly diagnose the underlying cause of an outage to customer premises equipment, thereby saving time and eliminating a costly premises visit for which you might incur charges. For more information please visit http://go- attus /6nyf Information on the latest charges for a maintenance dispatch determined to caused by customer equipment can be found in the AT &T Business Service Guide at http:1/ ilew. serviceguide .atLcom /bws.litlii#B387 Thank You For Choosing AT &T Where Every Customer Counts! c Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. 3619.001.000214.01.01.00000OO NNNNNNNY 0441.0441 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)) 01/07/12 831 000 -1392 396 Phone $454.23 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 V OUCHER NO. WARRANT NO. AT &T ALLOWED 20 IN SUM OF P.O. Box 5019 Carol Stream, IL 60197 -5019 $454.23 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Depi. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 831 000 -1392 43- 440.00 $454.23 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, January 23, 2012 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund