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Home My WebLink About209895 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 s ONE CIVIC SQUARE AT&T CHECK AMOUNT: $916.21 CARMEL, INDIANA 46032 PO BOX 5019 CAROL STREAM IL 60197 -5019 CHECK NUMBER: 209895 CHECK DATE: 6/1912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 4968177109 458.20 831- 000 1392396 1207 4344000 7631747100 458.01 831- 000 1392396 (NON -LIST) BROOKSHIRE; GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000 1392396 CARMEL,IN,46032 Billing Date Jun 7, 2012 Questions? 1800235 -7524 Web Site att.com Invoice 4968177109 Invoice Group #000001- Continued One Time Charges: Previous Bill 458.01 3. LO OffNet Charge 4.57 Total Voice Over IP 367.57 Payment .00 Surcharges and Other Fees 4. Universal Connectivity Charge Interstate 44.53 Adjustments .00 5. Administrative Expense Fee Interstate 2.07 6. Property Tax Allotment Interstate 9.61 Past Due Please Pay Immediately 458.01 7. Federal Regulatory Fee Interstate 5.78 Total Surcharges and Other Fees 61.99 Current Charges 458.20 Taxes State: Total Amount Due $916.21 C 8. IN/INDIANA 10.64 ounty: 9. IN /LOCAL911 CHARGE 18.00 Current Charges Due in Full by Jul 2, 2012 Total Taxes 28.64 Total Subscriber /Router ID 0272347132 458.20 Total Sub-Account #831-000-1532 783 458.20 Total Group #000001 458.20 Bilring Summary Total Current Charges 458.20 For detailed information of your charges go to www.businessdirect.att.com Questions? Call: 1 800 235 -7524 F_ News You Can Use AT &T Business Services News You Can Use Group #000001 Sub-Account #831-000-1532 783 458.20 ACCOUNT STATUS Total Group #000001 458.20 Where allowed by law, AT &T may implementlate paymentinterest of no more than 18% annually. Rates willvary based on state regulations. Total Current Charges 458.20 Interestwill 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 thatare delinquent through such time drat 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 Current Charges not be charged LPI. Where allowed by law, AT &T may implement a S25 service fee for Group #000001 restoration of service where delinquency has caused an interruption. Sub- Account 000 1532783 This fee will be applicable to each account that is being restored and Charges for Subscriber/Router ID 0272347132 will be included on your monthly billing statement 3178159263 Attention customers: AT &T will charge a S25 fee for any check returned 12120 BROOKSHIRE for insufficient funds, applied on your next invoice. AT &T values your CARMEL, IN 46033 business and thanks you for your cooperation in this matter. Voice overip Recurring Charges: Some products require electronic billing as their official bill media. Jun 7, 2012 thru Jul 6, 2012 When electronic billing is the official bill media, an informational 1. Premium Feature Package 360.00 statement may be sent containing some of the same information as the Oty:9.00 Minutes at S40.00 electronic bill. The informational statement is notyour bill. However, Gross: 360.00 if you choose to mail your payment instead of paying electronically, die 2. Telephone Numbers 3.00 informational statement has a tear -off that can be used to submit your Oty:10.00 Minutes at S.30 Gross: 3.00 payment REGULATORY NEWS Attention California Customers: (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000- 1392396 CARMEL,IN,46032 Billing Date Jun 7, 2012 Questions? 1800235 -7524 Web Site att.com Niitw Use News You Can Use REGULATORY NEWS Continued The following charges are 'Government Fees and Taxes*: Federal Excise Tax; CHCF -A, CHCF -R, Univ Lifeline Tale Sery Sur, Cam Dev Fnd /Deaf Disabled, California Teleconnect Fund, State 9 -1 -1 Surcharge, Utility User's Tax, and Local 911 Charge.. Thank You For Choosing AT &T Where Every Customer Counts! Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. `i I I V 1NON -LIST) BROOKSHIRE; GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000 1392396 CARMEL,IN,46032 Billing Date May 7, 2012 Questions? 1800235 -7524 Web Site att.com Invoice 7631747100 Invoice Group #000001- Continued One Time Charges: Previous Bill 454.32 3. LO OffNet Charge 4.33 Total Voice Over IP 367.33 Payment Thank You! 454.32CR Surcharges and Other Fees 4. Universal Connectivity Charge Interstate 44.52 Adjustments .00 5. Administrative Expense Fee Interstate 2.07 6. Property Tax Allotment Interstate 9.64 Balance .00 7. Federal Regulatory Fee Interstate 5.81 Total Surcharges and Other Fees 62.04 Current Charges 458.01 Taxes State: Total Amount Due $458.01 8. ty INOIANA 10.64 Counnty: 9. IN /LOCAL911 CHARGE 18.00 Payment Due Date Jun 1, 2012 Total Taxes 28.64 Total Subscriber /Router ID 0272347132 458.01 Total Sub Account #831 -000- 1532 783 458.01 Total Group 9000001 458.01 Billi Total Current Charges 458.01 For detailed information of your charges go to www.businessdirect.att.com Questions? Call: 1 800 235 -7524 News,Yqu Can Use AT &T Business Services News You Can Use Group #000001 Sub Account #831- 000 1532 783 458.01 ACCOUNT STATUS Total Group #000001 458.01 Where allowed by law, AT &T may implernentlate paymentinterest of no more than 18% annually. Rates will vary based on state regulations. Total Current Charges 458.01 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 nt Charges not be charged LPI. Where allowed bylaw, AT &T may implement a S25 service fee for Group #000001 restoration of service where delinquency has caused an interruption. Sub-Account #831-000-1532 783 This fee will be applicable to each account that is being restored and Charges for Subscriber/Router ID 0272347132 will be included on your monthly billing statement 3178159263 Attention customers: AT &T will charge a S25 fee for any check returned 12120 BROOKSHIRE for insufficient funds, applied on your next invoice. AT &T values your CARMEL, IN 46033 business and thanks you for your cooperation in this matter. Voice Over IF Recurring Charges: Some products require electronic billing as their official bill media. May 7, 2012 thru Jun 6, 2012 When electronic billing is the official bill media, an informational 1. Premium Feature Package 360.00 statement may be sent containing some of the same information as the Oty:9.00 Minutes at S40.00 electronic bill. The informational statement is notyour bill. However, Gross: 360.00 if you choose to mail your payment instead of paying electronically, the 2. Telephone Numbers 3.00 informational statement has a tear -off thatcan be used to submityour Oty:10.00 Minutes at S.30 payment Gross: 3.00 REGULATORY NEWS Attention California Customers: Return' MAN (NON -LIST) BROOKSHIRE; GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831- 000- 1392396 CARMEL,IN,46032 Billing Date May 7, 2012 Questions? 1800235 -7524 Web Site att.com News You Can Use REGULATORY NEWS Continued The following charges are 'Government Fees and Taxes': Federal Excise Tax; CHCF-A, CHCF -B, Univ Lifeline Tele Sery Sur, Com Oev Fnd(Deaf Disabled, California Teleconnect Fund, State 9 -1 -1 Surcharge, Utility User's Tax, and Local 911 Charge.. Attention customers in Nevada: Effective June 1, 2012 AT &T will collect the Nevada Universal Service Fund for AT &T IP Flexible Reach and AT &T VoiceDNA (R) services. These surcharges will appear on your invoice as: NEVADA USF SURCHARGE. 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. Attention customers in Wisconsin: Effective June 1, 2012 AT &T will collectthe Wisconsin Universal Service Fund for AT &T VoiceDNA (R) services. These surcharges will appear on your invoice as: WISCONSIN USF SURCHARGE. For more information please call the AT &T Customer Care Center at the toll -free billing inquiries number listed on your invoice or contactyour AT &T Sales Representative. Thank You For Choosing AT &T Where Every Customer Counts) Copyright 2006 AT &T Knowledge Ventures. All Rights Reserved. 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)) 05/07/12 7631747100 Phone $458.01 06/07/12 4968177109 Phone $458.20 I 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 AT &T IN SUM OF P.O. Box 5019 Carol Stream, IL 60197 -5019 $916.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 7631747100 I 43- 440.00 I $458.01 1 hereby certify that the attached invoice(s), or 1207 I 4968177109 I 43- 440.00 I $458.20 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 Wednesday, June 13, 2012 Director, BrookshiM Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund