HomeMy WebLinkAbout213821 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $447.17
CAROL STREAM IL 60197-5019 CHECK NUMBER: 213821
CHECK DATE: 10/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 4578138103 447 . 17 831001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Oct?,2012
Questions? 1 800 235-7524
t Web Site att.com
a t Invoice 4578138103
Invoice
Group#000001-Continued
Previous Bill 440.62 One Time Charges:
3. LD OffNet Charge 3.59
Oty:.00 Items
Payment-Thank You! 440.62CR Total Voice Over IP 366.59
Surcharges and Other Fees
Adjustments .00 4. Universal Connectivity Charge-Interstate 44.43
5. Administrative Expense Fee-Interstate 2.07
Balance .00 6. Property Tax Allotment-Interstate 9.62
7. Federal Regulatory Fee-Interstate 5.78
Total Surcharges and Other Fees 61.90
Current Charges 447.17
Taxes
Total Amount Due $447.17 state:
8. IN/INDIANA 10.58
9. IN/STATE 911 CHARGE 8.10
Payment Due Date Nov 1,2012 Total Taxes 18.68
Total Subscriber/RouterID 0272347132 447.17
Total Sub-Account#831-000-1531 783 447.17
Total Group#000001 447.17
1111, 11,11, Wl
Total Current Charges 447.17
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
Sub-Account#831-000-1532 783 447.17 ACCOUNT STATUS
Total Group#000001 447.17 Where allowed by law,AT&T may implement late payment interest of no
more than 18%annually.Rates will vary based on state regulations.
Total Current Charges 447.17 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.
Where allowed by law,AT&T may implement a$25 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$25 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 OverlP
Recurring Charges: Please note that effective August 1,2012,your check payment address
Oct 7,2012 thru Nov 6,2012 may have changed.
1. Premium Feature Package 360.00 Please review the remittance advice attached to your invoice.If your
Oty:9.00 Minutes at 540.00 check payment address has changed,please adjust your records
2. Telephone Numbers 3.00 accordingly. Thank you for your cooperation.
Oty:10.00 Minutes atS.30
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media,an informational
statement may be sent containing some of the same information as the
electronic bill. The infornational statement is notyour bill.However,
if you choose to mail your payment instead of paying electronically,the
Return bottom portion with your check in the enclosed envelope. U.S.Pat.D410,950 and D414,510 =br,, P,ited on Peoyc.abie Paper
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CA R M E L,I N,46031
Billing Date Oct 7,2012
Questions? 1 800 235-7524
Web Site att.com
MPA IBM
News You Can Use
ACCOUNTSTATUS-Continued
informational statement has a tear-off that can be used to submityour
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!
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Copyright 2006 AT&T Knowledge Ventures.All Rights Reserved.
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8251.001.003259.01.01.0000000 NNNNNNNY 6517.6517
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VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$447.17
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 831-000-1392 I 43-440.00 I $447.17 1 hereby certify that the attached invoice(s), or
'Jar
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
Monday, October 22, 2012
Director, Brookshiq4 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))
10/07/12 1 831-000-1392 3961 Phone 1 $447.17
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