212089 08/27/2012 a CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $445.48
t' CAROL STREAM IL 60197-5019 CHECK NUMBER: 212089
1 ruh c0
CHECK DATE: 8/27/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 3730487100 445 .48 8310001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Aug 7,2012
Questions? 1 800 235-7524
Web Site att.com
at&t Invoice 3730487100
Invoice
Group#000001-Continued
Previous Bill 440.87 One Time Charges:
4. LID OffNet Charge 5.97
Total Voice Over IP 369.00
Payment-Thank You! 440.B7CR Surcharges and Other Fees
5. Universal Connectivity Charge-Interstate 40.27
Adjustments .00 6. Administrative Expense Fee-Interstate 2.07
7. Property Tax Allotment-Interstate 9.65
Balance .00 8. Federal Regulatory Fee-Interstate 5.80
Total Surcharges and Other Fees 57.79
Current Charges 445.48 Taxes
State:
Total Amount Due $445.48 9. IN/INDIANA 10.59
10. IN/STATE 911 CHARGE 8.10
Total Taxes 18.69
Payment Due Date Sep 3,2012 Total Subscriber/Router ID 0272347132 445.48
Total Sub-Account#831-000-1532 783 445.48
Total Group#000001 445.48
Total Current Charges 445.48
For detailed information of your charges go to
www.businessdirect.att.com
Questions?Call: 1 800 235-7524
AT&T Business Services News You Can Use
Group#000001 ACCOUNT STATUS
Sub-Account 4831-000-1532 783 445.48 Where allowed by law,AT&T may implement late paymentinterest of no
Total Group#000001 445.48 more than 18%annually.Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Total Current Charges 445.48 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.
Where allowed by law,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
Group#000001 This fee will be applicable to each account that is being restored and
Sub-Account#831-000-1532 783 will be included on your monthly billing statement
Charges for Subscriber/Router ID 0272347132 Attention customers:AT&T will charge a S25 fee for any check returned
3178159263 for insufficient funds,applied on your next invoice.AT&T values your
12120 BROOKSHIRE business and thanks you for your cooperation in this matter.
CARMEL,IN 46033
Voice Over IP Please note that effective August 1,2012,your check payment address
Recurring Charges: may have changed.
Aug 7,2012 thru Sep 6,2012 Please review the remittance advice attached to your invoice.If your
1. Premium Feature Package 360.00 check payment address has changed,please adjust your records
Oty:9.00 Minutes at$40.00 accordingly. Thank you for your cooperation.
2.Telephone Numbers 3.00
Oty:10.00 Minutes at$30 Some products require electronic billing as their official bill media.
One Time Charges: When electronic billing is the official bill media,an informational
3. International OilNet Charge .03 statement may be sent containing some of the same information as the
electronic bill. The informational statement is not your bill.However,
if you choose to mail your payment instead of paying electronically,the
informational statement has a tear-off that can be used to submit your
Return bottom portion with your check in the enclosed envelope. U.S.Pat.13410,950 and D414,510 Printed on Recyclable Paper
1
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Aug 7,2012
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
ACCOUNT STATUS-Continued
payment.
REGULATORY NEWS
Attention California Customers:
The following charges are"Government Fees and Taxes':Federal Excise
Tax;CHCF-A,CHCF-B,Univ Lifeline Tele Sery Sur,Com 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.
4184.001.004275.01.01.0000000 NNNNNNNY 8549.8549
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$445.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3730487100 I 43-440.00 I $445.48 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
Wednesday, August 22, 2012
Director, BrookshMi 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))
08/07/12 3730487100 Phone $445.48
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