207352 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