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Home My WebLink About175979 08/12/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T T CARMEL, INDIANA 46032 PO BOX 5016 CHECK AMOUNT: $377.97 CAROL STREAM IL 60197 -5019 CHECK NUMBER: 175979 CHECK DATE: 8/12/2009 DEPA RTMENT ACC PO NUMBE INV OICE NUMBER AMOUNT DE 1207 4344000 8699869001 377.97 831- 000 -1392 396 R llllllJlllllllllll III IIIII III III I III I I I III I IIIII I II I I I III I I IIII I I III I II I IIII I I I I III I I I I III 1111111 11 111111111111111111111111111 (NON -LIST) BROOKSHIRE; GO Account Number: 831 000 -1392 396 i a 12120 BROOKSHIRE PWKY Invoice Number: 8699869001 CARMEL IN, 46032 Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 AT &T Tax ID: 13- 4924710 Page 1 I »For.il #gin .:In ulnas 1. $00 .235= 7524:;< AT &T B:usme s SerVl a 9 SUMMARY OF CHARGES ACCOUNT STATUS BVOIP 318.76 PREVIOUS BALANCE 827.83 REGULATORY /OTHER FEES 59.21 PAYMENT RECEIVED 06 -25 -2009 827.83cn TOTAL CURRENT CHARGES 377.97 TOTAL CURRENT CHARGES 377.97 TOTAL AMOUNT DUE 377.97 PAYMENT DUE DATE Aug 03, 2009 (These totals include all applicable charges, discounts, and taxes.) I IMPORTANT NEWS ABOUT YOUR ACCOUNT ACCOUNT STATUS Where allowed by law, AT &T may implement late payment interest of no more than 18% annually. Rates will vary based on state regulations. Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding. This charge will apply to all balances that are delinquent through such time that payment in full is received at AT &T. The late payment interest will be billed on a monthly basis. Accounts billed outside the US will not be charged LPI *Important News Continued on page 3* PL ASE MAFt HE P .'YABLE T `;AT i4N E P. .C.,., CKS. A _O &l D INGLWQE YOUR NUMBfF2 01V PAMENT:: PLEASE A11AKE St3F2E. THAT THE AT$�T P b BOX :AD17R SS fS; .SHOVU1tJt; THROUGH .THE. ENVELOPE NDOW AT &T Return Mail Center R PO BOX 16740 0., 5UR ,..PRQPETi:`GR Dk� ...�45.E;:;UE3?AGFk<:.. Mesa, AZ 85201 .:;OTTOIW p4RT10N 4ND F2ETURN WITH REMI77ANCE (NON -LIST) BROOKSHIRE; GO at &t Page 2 IIIIIl.IIIIIIILIIII II Illllfllll I I I I I I I I I I I Illlil I I I I I I I I I I I IIII I111 1 1 1 1 1 1II I I I I I I I I IIII I I I I I I I I I II111111111111111111111111III Ill: (NON -LIST) BROOKSHIRE; GO Account Number: 831- 000 -1392 396 a� A Invoice dumber: 8699869001 Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 Page 3 IMPORTANT NEWS ABOUT YOUR ACCOUNT ACCOUNT STATUS (cont'd) 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. Attention customers: AT&T will charge a $25 fee for any check returned for insufficient funds, applied on your next invoice. AT&T values your business and thanks you for your cooperation in this matter. Thank You For Choosing AT &T Where Every Customer Counts! IIIIIIIIIIIIIIIIIIIIIIIIIIIII lIIIIIIIIIIIIIIIIIIIIIIIIII 11111111111111111111111111111111111111111111111111111111= IIIIIIIIIIIIIIIfllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllillllllllllilllllllllllllll .Illlfl= ,fit &t Page 4 Billing detail continues on next page. I_ Illlllllllillllll llllllllll llilllllllllllllllllllllllll �a Ililll 111111111IIIIIIIIIIIIIIIiIIIIIIIIIIIIIII��iRi IIIIIIlIIIIIILIIII IIIIIIIIIII IIII IIII IIII IIII IIIIIIIII IIII11111111111111111IIIII IIII IIIII IIIIIIIIIIII11111111111111111111111111= (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 .y� Invoice Number: 07 9001 07 (.1 Bill Period: Jul J�al Aug 06, 2009 &t Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 Page 5 TABLE OF CONTENTS Sea Page um tine Summary of Current Charges 7 Quick Glance Summary of Group Charges 8 Plans Promotions 9 Commitment Tracking Summary 10 Charges Credits Recurring, One -Time Prorated 11 Taxes, Fees, Surcharges 12 Inventory Report 13 IllllllllllllIII IIIlllllllllllllilllllilllllllllllllllll 0% 1iiiiilliillllllllllllllllllllllllllllllllllllllllllllll Illlllll llllllIIIIIIIIIIII1111111IIIIIlllllllIIIIIIII111111111111111111111111111111111111111111111111111111111111 .IIIIIIHIIIIII= aw =1 Page 6 =1 Billing detail continues on next page �IllllllllllllllllllllllllllllllllllllllllllllllllllllIll ea IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII HIM IIIIII IIIIIl. 111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIII11111111111= (NON -LIST) BROOKSHIRE; GO Account Number 831- 000 -1392 396 at& Invoice Number: 8699869001 Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 8D0 235 -7524 Page 7 SUMMARY OF CURRENT CHARGES t5escriptton t)sage.Gharg�s', Charges.::$ :!:'L1lsco ints .T:.x...... es, :7otal Gred�tS Surcharges :;CA] CB] Cpl Voice Over IP 284.50 34.26 318.76 TOTAL 284.50 34.26 318.76 REGULAT:(7RY {4, TH ER ::FEES Regulatory/Other Fees Federal 55.68 3.53 59.21 TOTAL 55.68 3.53 59.21 TOTAL 340.18 37.79 377.97 1 Please refer to the Discount reports for more information about the DISCOUnt Plans. Usage Charges and Charges Credits columns contain pre discounted charges. 1111111illkllkllEllllillllllllllllllllllllllllllllllllll IIIIIIIIIIIIIIIIIIIIIIIIIIIililllllllllllllllllllllllill- 1W111IIIIII111111IIIII III III IIIII III I III IIIIIIIIIIIIIIIII III IIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIIIIII1111111111111111111I -IIII 1= (NON -LIST) BROOKSHIRE; GO Account Number: 831 000 -1392 396 Invoice Number: 8699869001 G1w Bill Period: Jul 07 Aug 06, 2009 Invoice Date- Jul 07, 2009 For Customer Care: 1 600 235 -7524 Page 8 QUICK GLANCE Summary of Group Charges QUICK SUMMARY Group 000001 377.97 Total 377.97 3e5crip(itiri Usa ,i��rge5 8: C}iSGot�nts Taxes ;8 <ToEal Charies Credits Surcharges ........CA]. i [B] [C], Cal {AftIi +Cp 831 -000 -1532 783 Voice Over IP 284.50 34.26 318 76 Regulatory/Other Fees Federal 55.68 3.53 59.21 TOTAL 340.18 37.79 377.97 1 Usage Charges column contains pre discounted charges. 2 Charges Credits column contains pre discounted charges and includes recurring, one -time and prorated charges generated on a monthly basis. 3 Please refer to the Discount reports for more information about the Discount Plans. IIIlllllllllllllllllllllllllllllllllilllllllllllllllllll t� Illllllllllllllillllllllllllllll (NON -LIST) BROOKSHIRE; GO Account Number: 831 000 -1392 396 }Q_} Invoice Number: 8699869001 `&t Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 Page 9 PLANS AND PROMOTIONS Contract Term: 24 Months GROUP 000001 SUBACCOUNT 831 -000 -1532 783 Commitments: BVOIP Derived Commitment I Illillllllllllllllllllllllllllllllllllllllllllllllllllll ga IIIIIIIIIIIIIIIIIilllllllllllllllllilllllllllllllillllll (NON -LIST) BROOKSHIRE; GO Account Number: 831 000 -1392 396 Invoice Number: 8699869001 Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 P 10 COMMITMENT TRACKING SUMMARY Contract Term: 24 Months GROUP 000001 SUBACCOUNT 831 -000 -1532 783 BVOIP Derived Commitment Current Period Start Date: 05 -01 -2009 Current Period End Date: 04 -30 -2011 In Month 2 of 24 of tracking period Attainment Prior Month Current Month Period to Date Commitment to Date Term Plan in Effect 1 2 2 24 8.33 22 Months remaining for this commitment. IIIIIillllllllllllllllllllllllllllllllllllllllilllllllll `o IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII! 1111111. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII: (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 +p Invoice Number: 8699869001 `&t Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 Page 11 CHARGES CREDITS Recurring, One -Time and Prorated Gescrlptlo.n.,,,,, Fre, ;Dtscula td ..:::::::::.Post Taxes, Fees.:.8�:.:::.::.:::Tota1. h t r .:........:....:.:.......,,,.C. a es...........:. Disc,ot nted:: >:::::.S.tt char g........ C'I ar" g............ SUBACCOUNT 831 -000 -1532 783 12120 BROOKSHIRE CARMEL,IN 46033 REGULATORY /OTHER FEES Regulatory/Other Fees Federal Regulatory /Other Fees Interstate/ International 1 Universal Connectivity Charge Interstate Charges Eligible: 301.33 x Percent: 12.89 38.85 38.85 2.46 41.31 2 Administrative Expense Fee Interstate Charges Eligible: 284.50 x Percent: 0.88 2.49 2.49 0.16 2.65 3 Property Tax Allotment Interstate Charges Eligible: 284.50 x Percent: 2.71 7.72 7.72 0.49 8.21 4 Federal Regulatory Fee Interstate Charges Eligible: 284.50 x Percent: 2.33 6.62 6.62 0.42 7.04 Subscriber /Router ID: 0272347132 3178159263 12120 BROOKSHIRE CARMEL, IN 46033 BVOIP Voice Over IP Recurring Charges 5 Premium Feature Package Charge from 07 -07 -2009 through 08 -06 -2009 Quantity: 7.00 x Price: 40.00 280.00 280.00 17.85 297.85 6 Telephone Numbers Charge from 07 -07 -2009 through 08 -06 -2009 Quantity: 8.00 x Price: 0.30 2.40 2.40 0.16 2.56 Total Recurring Charges 282.40 282.40 18.01 One Time Charges 7 LD OHNet Charge Quantity: 41.03 Min 2.10 2.10 0.01 2.11 Total One -Time Charges 2.10 2.10 0.01 2.11 Total 0272347132 284.50 284.50 18.02 302.52 TOTAL 340.18 340.18 21.55 361.73 'Total Post Discounted charges does not include taxes. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ea IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII- (NON -LIST) BROOKSHIRE; GO Account Number 831 -000 -1392 396 at a Invoice Number: 9001 `&t Jul 07 &t Bill Period: Jul 07 -Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 P 12 TAXES, FEES, SURCHARGES a >:.t1 er:. a 8::::: »::?:•Totialk:>:z? Descri tton Federal;;::::.. <:State Goy rrt ....0 C O 1 ..i e s rc r es g.,,. A b:000.': SUBACCOUNT #:831 -000 -1532 783 Voice Over IP 1 INDIANA 15.05 15.05 2 IN /LOCAL 911 CHARGE 16.00 16.00 3 IN/TELEPHONE RELAY CHARGE 0.24 0.24 4 MIN UTILITY RECEIPTS TAX 2.97 2.97 Total Voice Over IP 18.26 16.00 34.26 Regulatory/Other Fees Federal 5 INDIANA 2.95 2.95 6 WIN UTILITY RECEIPTS TAX 0.58 0.58 Total Regulatory/Other Fees 3.53 3.53 Federal TOTAL 21.79 16.00 37.79 lllllllllllillllllllllllllllllllllllllllllllllllllllllll `s IIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllllllilllllllllllll 111111 ,IIIIIII!IIIIIIIII 111111 III III 1 11111 IIII I II 1 1111111 I IIII I I IIIII I I I IIIII I I I IIIII I I I I II IIII IIIIIIIIIIIIIIIIII IIIIIIIIIIIIiIi- (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 A Q�+ Invoice Number: 8699869001 a l L t&t Bill Period: Jul 07 Aug 06, 2009 Invoice Date: Jul 07, 2009 For Customer Care: 1 800 235 -7524 Page 13 INVENTORY REPORT Address: ;:.:.r:.. r: Deer rripticn.::.:..: G COUP 0(10 b SUBACCOUNT #:831 -000 -1532 783 12120 BROOKSHIRE CARMEL, IN 46033 Subscriber /Router ID: 0272347132 12120 BROOKSHIRE CARMEL, IN 46033 Originating 317 249 -2715 Originating 317 249 -2716 Originating 317 249 -2717 Originating 317 249 -3383 Originating 317 249 -4766 Originating 317 846 -7422 Originating 317 846 -7431 Originating 317 846 -9980 Legend for Symbols CLC nut appliod IIIIIIIIIIIIIIIIIII1ti 1lllllllllllll_I_ILI_IIIIIIIII IIIII.. ��.......IIIII Illllllitll 1111111 IIIIIIIIILIIIIIIII_IIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllllllllllllllllllIIIII Hill IIIIIIIIIIIIIIIII i1111111.111111 Illllllllllllllilllll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .I►►I��i��li� 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 PT �-T Purchase Order No. P 0 So f �I Terms C&ry1 Sfi�e��, 4 D 197 --50 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 7 7 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 V( -)C A NO. WARRANT NO. ALLOWED 20 IN SUM OF P o. box .SD 1(T X61 �fi�ea� yL (oal�i7S ON ACCOUNT OF APPROPRIATION FOR 0 6en-p—,r cL �v r�'� ��vo�S1, +r� Goff Club Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a o 7 8 9 5 X060 4q 0O6 97 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 J 200 6 /,Ognature /1 V Cost distribution ledger classification if Title claim paid motor vehicle highway fund