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Home My WebLink About177527 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 o ONE CIVIC SQUARE A T T 4 CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $737.38 CAROL STREAM IL 60197 -5019 CHECK NUMBER: 177527 CHECK DATE: 9/2812009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 0751240103 737.38 831- 000 -1392 396 (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000.1392 396 A 12120 BROOKSHIRE PWKY Invoice Number: 0751240103 CARMEL,IN,46032 Bill Period: Sep 07- Oct 06, 2009 Invoice Date: Sep 07, 2009 AT &T Tax ID: 13- 4924710 Page 1 Afi &t.. B,uslrtes Scut r filling fng0699 1 '$0 35 752 SUMMARY OF CHARGES ACCOUNT STATUS BVOIP 617.47 PREVIOUS BALANCE 755.33 REGULATORY /OTHER FEES 117.83 PAYMENTS RECEIVED 755.3393 CURRENT CHARGES SUBTOTAL 735.30 TOTAL CURRENT CHARGES 737.38 OTHER CHARGES ADJUSTMENTS 2.08 TOTAL CURRENT CHARGES 737.38 TOTAL AMOUNT DUE 737.38 PAYMENT DUE DATE Oct 02, 2009 (These totals include all applicable charges, discounts, and taxes.), A IMPORTANT NEWS ABOUT YOUR ACCOUNT ACCOUNT STATUS Where allowed by law, AT&T may implement late payment interest of no more than 18% annually. Rates will vary based on state regulations Interest will be calculated based upon daily balances and will be applicable for each day that a delinquent balance is outstanding. This charge will apply to all balances that are delinquent through such time that payment in full is received at AT&T. The late payment interest will be billed on a monthly basis. Accounts billed outside the US will not be charged LPI. *Important News Continued on page 3* PSI =A3 =MAKE CHECKS �'AYAS.LE T� AT &7 AND INGLU33� tdUMB�R.Ofd P1.EASEr MAKE SURE THAT THE ATB�T I' 3€�X,RD€IRESS. 3 „SHt Itu11�1 7HFt. IIaH: h�V 'LOP ..EVI�1NDOW, AT &T.... Return Mail Center :EN$URE p tOPER :CREDfT, :PLEASE::[?ETAGN PO BOX 16740 BbTTbAh �'pIiTION AF1D t ETURN f(ViTH REMITTAFibtr Mesa, AZ 85201 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIiIIIllIkIIIIIIIIIIIIII1111111= (NON -LIST) BROOKSHIRE; GO at &t Page 2 �111111111111111111illlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl lilllllllllll illlllllllllllil11111111111111= aw Pag 4 Billing detail continues on next page. 1111111 Illllllllillllllllllfllllllllllllfllllll lllllllll Q e 11111111111111111111111111111111111111111111111111111119 II111111111111111111111111111111111111111Illlllillllllllllllllllllllllllllllll! llllllllllllllllllllli lllllllillllllllllllllllll (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 +a} Invoice Number: Sep 075 12401 03 Oct at &t Bill Period: 5e 07 -O 06, 2009 Invoice Date: Sep 07, 2009 For Customer Care: 1 600 235 -7524 Pag 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. REGULATORY NEWS Attention Valued AT &T Customers: Please note that effective 11!112009, your check payment address may be changing. Please review the remittance advice attached to your invoice. If your check payment address has changed, please adjust your records accordingly. Thank you for your cooperation. Thank You For Choosing AT &T Where Every Customer Counts! IIIl111lllllllllllilllllllllllllllllllllllllllllllllllll IIIIIIIll111111111111111II 111111111111111111111111111111 (NON -LIST) BROOKSHIRE; GO Account Number. 831 -000 -1392 396 Invoice Number: 0751240103 a t &t Period: Sep 07 Oct 06, 2009 m<< Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 Page 5 TABLE OF CONTENTS um a Payments and Adjustments 7 Summary of Current Charges S Quick Giance Summary of Group Charges 9 Plans Promotions 10 Commitment Tracking Summary 11 Charges Credits Recurring, One -Time Prorated 13 Taxes, Fees, Surcharges 15 Inventory Report IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Illllllllllllllllillllllllllllllllllllllllllllllll !11111 IIIII I I 1 1111111 1 1 1 1 1 1 IIIIIIIIIIIIII I I I I II I I IIII IIII I I I Il l l l l l l l l l llllllllllll 1 1 1 1 1 1 III 1 1 1 1 1 1 1 IIII I I IIII I I I IIlII I I,lIII IIIlI II 3 aw Page 6 Billing detail continues on next page. il1111111111111111111111111111111111111111illiilliilliit IIIIII��[ �iiilr��rrriirr��rr��r��rr�irra�ii�r��ii�i�i�i �IIIIIIIIIII111111111111111111111111111111111111111111111111111111111111111111111111illlllllllllllllllllllllllllllllililllllllll= (NON -LIST) BROOKSHIRE; GO Account Number= 831- 000 -1392 396 Invoice Number: 0751240103 'I QC� Bill Period: Sep 07 Oct 06, 2009 Invoice Date= Sep 07, 2009 For Customer Care: 1 800 235 -7524 j v Page 8 SUMMARY OF CURRENT CHARGES tlbsCr Pt�on t SSMP: Gti eggs.... .Charges':;: Chi o. sl fixes,:: TataF Credits Surcliarg�s I'll CAI fDl BVQtP Voice Over IP 583.22 34.25 617.47 TOTAL $83.22 34.25 E 617.47 REGULATdRYto.... FEBS RegulatorylOther Fees Federal 114.30 3.53 117.83 TOTAL 114.30 3.53 117.83 TOTAL 697.52 37.78 735.30 1 Please refer, to the Discount reports for more information about the Discount Plans. Usage Charges and Charges Credits columns contain pre- discounted charges. I i �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII cs IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,1111111111111111111111 111{11111(III(1(IIf((((f f( I(((! I((( lIIIMIII (I HIM IIIIIIIIIIIIIiIIIIIIII 1111111111 ;111111111111111 {1111111111111111111111171 (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 aw Invoice Number: 0103 Sep 0 Bill Period: Sep 07 Oct 06, 2009 Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 Page 7 PAYMENTS AND ADJUSTMENTS PAYMENTS d0, scrl tro�r >.i 1t1v9tce N uttier Faymettt Method Payments 08 -17 -2009 PAYMENT RECEIVED Check #:0000175979 377.975 08 -20 -2009 PAYMENT RECEIVED Check 4:0000176049 377.36cR TOTAL PAYMENTS THANK YOUM 755.33 OTHER CHARGES ADJUSTMENTS Atjjitsimet Descr]ptiop AdfuSiment l Atllusftttetf Total L..... to Charges fo Taxes Adjusimenis ACCOUNT CHARGES 1 09 -07 -2009 Adj. 2.08 2.08 200001311169 LATE PAYMENT INTEREST TOTAL OTHER CHARGES ADJUSTMENTS 2 .08 2.08 -Mill 111111 IIIIIIIIIIIIIIIlIIIIIIIIIIIIIIIIIIIIIIIIIIII �s IIIIIIIl IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� =I III IIIIIIl11IIIIIIIIIII111111111I1111111111111I1111111111111111111111 111111111111111111111111111111111111111111111 HIM IIIIII (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 aw Invoice Number: Sep 07 0103 Bill Period: Sep 07 -Oct 06, 2009 v k Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 Page 9 QUICK GLANCE Summary of Group Charges QUICK SUMMARY GrouPO00001 735.30 Total 735.30 pesCrtption<: EJSags iiarges E)aSGOunt Fees fbtat, Char est Credrts Surcffa" es GRDU Qti01 831 -000 -1532 783 Voice Over IP 583.22 34.25 617.47 Y Regulatory/Other Fees Federal 114.30 3.53 117.83 T OTAL 697.52 37.78 735.30 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. 11111111111111 IIlIIIIIIIIIIIIIl1111111111111111llllkllll is Illlllllllllllllllllllllllllllllllklllllllllll illlllllll (NON -LIST) BROOKSHIRE; GO Account Number: 831- 000 -1392 396 Invoice Number: 0751240103 a &t Bill Period: Sep 07 Oct 06, 2009 Invoice Date: Sep 07, 2008 For Customer Care: 1 800 235 -7524 P age 10 PLANS AND PROMOTIONS Contract Term: 24 Months GROUP 000001 SUBACCOUNT 831 -000 -1532 783 Commitments: BVOIP Derived Commitment lllllllllllllllllll111111111111111111111111illlllllll411 e.. IIIIIl 1l llllllJllJffJIJIIIIIIIJIIJJIJIIIfII lllillllllill= II IIIIIIIIIIIIIIIIIIIIflllllllllllll11111111111111IIIIIIIIIIIII IIIIIIIIIIIIIIIIIlII IIIIIIIIIIlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� (NON -LIST) BR00KSHIRE; GO Account Number 831 -000 -1392 396 at &t Invoice Number: 07512401 Bill Period: Sep 07 Oct 06, 2009 r?' Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 Pag 11 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 4of24 of tracking period Atta1nmeat Prior Month Current Month Period to Date Commitment to Date Term Plan in Effect 3 4 4 24 16.67 20 Months remaining for this commitment. 1111111111111111111111111111illlllllllllllllllllllllIIII III llIIIIIIIIIIIIIIII III HIIIIIIIIIIIIHI H1111 11111111 EIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII= at&t Page 12 Billing detail continues on next page. Illlllllllllllllll11111klllllllll lllllllllllllllilllllll w IIIIIIIIIIIIIIIIIIIIIIIIIl IIIIIIIIIIlIIIIIIIIIIIIIIIIIII= (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 Invoice Number: 0751240103 a t &t Bill Period: Sep 07 Oct 06, 2009 Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 Page 13 CHARGES CREDITS Recurring, One -Time and Prorated P.re Ui §soiiited>::::::>.;>: Post ....:.::...::..T xe e 'iib3`i: "...2z ?1 @SC: i` ::'.::[:rrr Dis of >Su c a s .:::::..:...,..:..::.......a e................ c. nted:i:;:i:: g.:..:. g.:::::::::::. v:::.`:::;:.::::;:. 9. i i 5 ?::i i ?i i 5 ..5 555 1 :t _B ......A B......... .........A '5 .��d.- U::.:.2i:: i ii s >is5 5Si :i.2 r ii =a: i s i is >i 2 :':.:.2.:2' »i....: 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: 617.82 x Percent: 12.90 79.70 79.70 2.46 82.16 2 Administrative Expense Fee Interstate Charges Eligible: 583.22 x Percent: 0.88 5.13 5.13 0.16 5.29 3 Property Tax Allotment Interstate Charges Eligible: 583.22 x Percent: 2.72 15.85 15.85 0.49 16.34 4 Federal Regulatory Fee Interstate Charges Eligible: 583.22 x Percent: 2.34 13.62 13.62 0.42 14.04 Subscriber /Router ID: 0272347132 3178159263 12120 BROOKSHIRE CARMEL, IN 46033 BVOIP Voice Over IP Recurring Charges 5 Premium Feature Package Charge from 09 -07 -2009 through 10 -06 -2009 Quantity: 7.00 x Price: 40.00 280.00 280.00 17.85 297.85 6 Telephone Numbers Charge from 09 -07 -2009 through 10 -06 -2009 Quantity: 8.00 x Price: 0.30 2.40 2.40 0.16 2.56 Total Recurring Charges 282.40 282.40 18.01 300.41 One -Time Charges 7 LID OffNet Charge Quantity: 15.61 Min 0.82 0.82 0.82 Total 0.82 0.82 0.82 Service Order: C092463082 Service Ordered ByDavid Van Btuaene Contact Number: 1- 317- 846 -7431 Completion Date: 05 -01 -2009 IIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111 c� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ii► i► iiii► i►► i►► iiii► i► iii► ii► iiiiii► ii► i►i► i►►ii►iii►►ii►►►ii►iiiiiiiiiii► iii►►► iii►i► iiii►►►► ►i►��►�►��►►�i��►�►►_ (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 I p Invoice Number: 0751240103 a `d(` Bill Period: Sep 07 Oct 06, 2009 Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 P age 14 CHARGES CREDITS Recurring, One -Time and Prorated ......:::::::.:[7escclptron; :,::.::.Pre Discounted..,. .Post Takes,.. Fees. 8r TotaE 111.1 t�......... s "'ii iir 'liar C ar es Di co rated:::: s c es<•:: >s ><;:....II. »s:s g g >:..C. a eS iii iii: is ii .;i's>' .3> i4 i i2 i i i` iii i Si Si is i B >5 >i is %Si SUBACCOUNIT 831 -000 -1532 783 12120 BROOKSHIRE CARMEL IN 46033 Subscriber /Router ID: 0272347132 3178159263 12120 BROOKSHIRE CARMEL, IN 46033 BVOIP Voice Over IP One -Time Charges Service Order: C092463082 Service Ordered ByDavid Van Btuaene Contact Number: 1- 317 -846 -7431 1 Technician Install Quantity: 1.00 x Price: 300.00 300.00 300.00 300.00 Total 0092463082 300.00 300.00 300.00 Total One -Time Charges 300.82 300.82 300.82 Total 0272347132 583.22 583.22 18.01 601.23 TOTAL 697.52 697.52 21.54 719.06 'Total Post Discounted charges does not include taxes. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11111111111111111111111111111111111111111111111111111111= IIIII1111111111111111111111111111111Illllllflllll IIII IIIIIIIII IIII Illflllll IIII IIIII IIII IIIIIIIII IIII IIII IIII IIII IIIIIIIIIII IIII (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 a¢�} Invoice Number: 0751240103 Bill Period: Sep 07- Oct 06, 2009 Invoice Date: Sep 07, 2009 For Customer Care: 1 600 235 -7524 Page 15 TAXES, FEES, SURCHARGES i" tPJ .'laiint 'ace# t3esciv L s ..............To1at.. irc arges a A [�l iii SUBACCOUNT #:831 000 1532 783 Voice Over IP 1 INDIANA 15 -04 15.04 2 INJLOCAL 911 CHARGE 16.00 16.00 3 INITELEPHONE RELAY CHARGE 0.24 0.24 4 1N/IN UTILITY RECEIPTS TAX 2.97 2.97 Total Voice Over IP 18.25 16.00 34.25 Regulatory/Other Fees Federal 5 INDIANA 2,95 2.95 6 INJIN UTILITY RECEIPTS TAX 0.58 0.58 Total Regulatory/Other Fees 3.53 3.53 Federal TOTAL 21.7 16.00 37.78 11111111111111111111111111111111111111111111111111111111 �r 1111111111{ IIIl IIIIIIIIIIII1111 lllllllilllllllllllllllll� PIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIflllfllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll= (NON -LIST) BROOKSHIRE; GO Account Number: 831 -000 -1392 396 M a Invoice Number: 0103 Sep D7 Bill Period: Sep O7 -Oct 06, 2009 Invoice Date: Sep 07, 2009 For Customer Care: 1 800 235 -7524 Page 16 INVENTORY REPORT DesrwripOdd R s::: p 46032 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 317 646 -9980 Legend for Symbols CLC not applied lllllllllllllll IIIIIII [Ii[iIIIIIIIIII111111IIIIIf co IIIIIIIIIIIIIIIl 111111111111111111111111111113111111V111- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995) 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)) 2 FK 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 -G mod/ 9 ON ACCOUNT OF APPROPRIATION FOR 0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 6 Sonature Lyj �nYl? TS Cost distribution ledger classification if Title claim paid motor vehicle highway fund