205706 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