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Home My WebLink About171217 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T 8 T CHECK AMOUNT: $818.75 CARMEL, INDIANA 46032 PO BOX 5019 CAROL STREAM IL 50197 -5019 CHECK NUMBER: 171217 CHECK DATE: 4/2812009 DEPARTM ACCOU PO NUMBER .INVOI NUM AMO UNT DESCRIPTION 1207 4344000 2358'928009 818.75 PHONES Brookshire; Go (non list) Account Number_ 831 000 -1407 438 ACCOUNTS PAYABLE Invoice Number: 2358928009 �`OC` 12120 BROOKSHIRE PKWY CARMEL IN, 46033 Invoice Date: Apr 04, 2009 AT &T Tax ID: 13- 4924710 Page 1 Z2 s7 uirtes .1 6 6::764: SUMMARY OF CHARGES ACCOUNT STATUS AT &T CPE 818.75 TOTAL CURRENT CHARGES 818.75 TOTAL CURRENT CHARGES 818.75 7UH TOTAL AMOUNT DUE 818.75 APR I PAYMENT DUE DATE May 04, 2009 P.O. /Contract Number: (The totals include all applicable charges, discounts, and taxes.) ,GIOM091767798SOE637563 :3178159263 IMPORTANT NEWS ABOUT YOUR ACCOUNT ACCOUNT STATUS Where allowed by law, AT &T may implement late payment interest of no more than 18% annually. Rates will vary based on state regulations. Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding. This charge will apply to all balances that are delinquent through such time that payment in full is received at AT &T. The late payment interest will be billed on a monthly basis. Accounts bi!led outside the US will not be charged LPI *Important News Continued on page 3* MA. E CHECKS ,PAYAB:LE:.TD.;:AND. INCLUDI";YbUR: ::ACCOUNT NIJMI3 Ft >ON:: i�AYME =Nt s: AS>r..::..:. K PLEASE MAKE..SUR� THi4T THE AT$�T P B(7X..AQDR 55..IS SH:QIIVIN.G .THROUGH` THi±::> NV.. 4,O PE Np01I AT&T Return Mail Center Q> ANSI IR P. G!F2 D.:..:...L EASE..LIET C PO BOX 16740 ITH: <F2Eh111T1AN.Civ< Mesa, AZ 85201 :ak30 `TOM: F?;tiEiTION ANb;:t2:ETURN W III ill III HIIIII|I III I I III 11111111|1|||||||||| III III III III gnvoxnmre; mv (non list) page u Illllllilllll��lillilllll��llllllllllllllllllllllllllllllllllllllllllllllllillllllllllllllll III► IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Brookshire; Go (non list) Account Number: 831 -000 -1407 438 460� Invoice Number: 2358928009 aw Invoice Date: Apr 04, 2009 For Customer Care: 1 866 764 -7267 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! IIIIIIIIIIIIIIIIIIIIIIIIIIIIIillillllillllllllllLIIIIIL IIIIIIIIIIIIIIIII _IIIIIIIIilJ1_IJ)- 1- ll�llll U lll_IIIIIIIIIII ��&��K page 4 Billing detail CO�hnU8S O� O�}t EIIIIIilllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllilllllllllllllllllllllllllllllllll Brookshire; Go (non list) Account Number: 831 -000 -1407 438 I a} A Invoice Number: 2358928009 Invoice Date: Apr 04, 2009 For Customer Care: 1 866 764 -7267 Page 6 CHARGES CREDITS Recurring, One -Time and Prorated Descclpf�on Discounted.. ..,Post Fees. :.:............ola...... har s it 'h r C es: DI coeinCeil: a es >`is S. g g ....................:::<z i a�1` Si i'S 2 %ii i`'i' at ?'i c �s >:.s:. P.O. Number: GIOM091767798SOE637563 :3178159263 Ship To: (NON -LIST) BROOKSHIRE; GO 12120 BROOKSHIRE PKWY CARMEL, IN 46033 Enduser: (NON -LIST) BROOKSHIRE; GO EOL Nbr: PR1288962 -1 AT&T Maintenance Solutions Maintenance One -Time Charges 1 Wireless LAN HandsetslHeadsetNortel Express Technology Support Quantity: 2.00 x Price: Westcon Group North America I'ic GE6300CV9 Ship Date: 02 -11 -2009 Total AT&T Maintenance Solutions 8 S 8 b TOTAL 772.90 s 772.90 45.85 818.75 'Total Post Discounted charges does not Include taxes. �IIIlilllllllllllllllilllllllllll _IIIIIIIIIIIIIIIIIIIillll...... IIIIIIIIIIIILIIIL iI►► LLI_ I_ I _I_I�I_I _L1111111111111111111= Brookshire; Go (non list) Account Number: 831-000-1407 438 Invoice Number: 2358928009 aw Invoice Date: Apr 04, 2009 For Customer Care: 1 866 764-7267 Page 5 CHARGES CREDITS Recurring, One-Time and Prorated ''I dt :T Cl I I I 11, I I I I iq U X X X SUBACCOUNT 100-000-0003 407 P.O. Number: GIOM091767798SOE637563:3178159263 Ship To: (NON-LIST) BROOKSHIRE; GO 12120 BROOKSHIRE PKWY CARMEL, IN 46033 Enduser: (NON-LIST) BROOKSHIRE; GO EOL Nbr: PR1288962-1 AT&T- CPE VOIP One—Time Charges 1 LG-Nortal IP Phone 6812 11 flexible (line 235.00 235.00 16.45 251.45 appearance/featu Quantity: 1.00 x Price: 235.00 Westcon Group North America Inc NTI3441AAE6 Ship Date: 02-11-2009 2 LG-Nortel Power Supply 6899 fr the following Phones: IP Pho Quantity: 1.00 x Price: Westcon Group North America Inc NTB446AAE6 Ship Date: 02-11-2009 3 ASY,TOP.SPIP330 w/PSU,2Y SUprt 420.00 420.00 29.40 449.40 Quantity: 3.00 x Price: 140.00 Westcon Group North America Inc 2200-12336-001 Ship Date: 02-11-2009 4 Staging: Customer Solutions Quantity: 1.00 x Price: Westcon Group North America Inc WSS-STAGE-CUSTOM Ship Date: 02-11-2009 Total VOIP Is 655.00 655.00 45.85 77700,875 VOIP-Shipping One—Time Charges 5 Shipping 117.90 117.90 117.90 Quantity: 1.00 x Price: 117.90 Westcon Group North America Inc Shipping Ship Date: 02-11-2009 Total VOIP- Shipping Is 117.90 117.90 117,907 Total AT&T CPE 1$ 772.90 772.90 45.85 8118.75� f 1• 1 1 1 1 1 1 tpl.t yn v u.: v anal a�.- x•e. b 1 1 1 1 1 1 1 1 1 a x� w^ 3 f e 4 Y� J t v, ssv. a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL r. 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. in S'D 4 Terms e(-) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /,'ZO`7 9 3-5 F 9 ,2� 4 q2b -cv J 1 2 2a 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 20 s u Cost distribution ledger classification if Title claim paid motor vehicle highway fund