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Home My WebLink About207352 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T 1 CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $452.94 CAROL STREAM IL 60197 -5019 CHECK NUMBER: 207352 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1351986105 452.94 8310001392396 (NON -LIST) BROOKSHIRE; GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831 000 1392 396 CARMEL,IN,46032 Billing Date Mar 7, 2 012 Questions? 1 800 235 -75-7 524 at&t Web Site att.com Invoice 1351986105 Invoice NIN IN CUM Group #000001 Continued Surcharges and Other Fees Previous Bill 452.11 4. Universal Connectivity Charge Interstate 45.04 5. Administrative Expense Fee Interstate 2.07 Payment Thank You! 452.11 CR 6. Property Tax Allotment Interstate 7.47 7. Federal Regulatory Fee Interstate 5.75 Adjustments .00 Total Surcharges and Other Fees 60.33 Taxes Balance .00 State: 8. IN /INDIANA 10.44 County: Current Charges 452.94 9. IN/LOCAL911 CHARGE 18.00 Total Taxes 28.44 Total Amount Due $452.94 Total Subscriber /Router ID 0272347132 452.94 Total Sub- Account #831- 000 1532 783 452.94 Payment Due Date Apr 2, 2012 Total Group #000001 452.94 Total Current Charges 452.94 For detailed information of your charges go to r 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 than 18% annually. Rates will vary based on state regulations. Sub Account #831 000 -1532 783 452.94 Interest will be calculated based upon daily balances and will be Total Group #000001 452.94 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 452.94 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 S25 fee for any check returned Sub- Account #831- 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 bill media. 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, Mar 7, 2012 thru Apr 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 submityour 2. Telephone Numbers 3.00 payment. One Time Charges: REGULATORY NEWS 3. LD OffNet Charge 1.17 Attention customers in California Total Voice Over IP 364.17 Effective April 1, 2012, AT &T will collect state mandated California public policy program surcharges for AT &T IP Flexible Reach and AT &T VoiceDNA(R) services. These surcharges will appear on your invoice as: CA/CIICF -A, CHCF -B CASF; CA/COM DEV FND /DEAF DISABLED; CA/CALIFORNIA Return bottom portion with your check in the enclosed envelope. U Pat. D410,950 and D414,510PfMtedorr Recyclable Paper (:1lA�d'J�AIIU (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000 -1392 396 CARMEL,IN,46032 Billing Date Mar 7, 2012 Questions? 1 800 235 -7524 Web Site att.com News You Can Use News You Can Use REGULATORY NEWS Continued TELECONNECT FUND or CA/UNIV LIFELINE TELE SERV SUR. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contact your AT &T Sales Representative. Thank You For Choosing AT &T Where Every Customer Counts) Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved.•' t 8639.001.000219.01.01.0000000 NNNNNNNY 0437.0437 VOUCHER NO. WARRANT NO. ALLOWED 20 AT &T IN SUM OF P.O. Box 5019 Carol Stream, IL 60197 -5019 $452.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 1351986105 I 43- 440.00 I $452.94 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, March 19, 2012 G Director, Brooks re Golf 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)) 03/07/12 1351986105 Phone $452.94 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