HomeMy WebLinkAbout215868 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO Box 5016 CHECK AMOUNT: $450.40
'+ ?� CAROL STREAM IL 60197-5019 CHECK NUMBER: 215868
CHECK DATE: 12125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 4772049106 450 . 40 8310001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Dec 7,2012
Questions? 1 800 235-7524
Web Site att.coin
t&t Invoice 4772049106
Invoice
Group#000001-Continued
Previous Bill 453.72 One Time Charges:
3. LD OffNet Charge 6.19
Qty:123.09 Items
Payment-Thank You! 453.72CR Total Voice Over IP 369.19
Surcharges and Other Fees
Adjustments .00 4. Universal Connectivity Charge-Interstate 44.77
5. Administrative Expense Fee-Interstate 2.09
Balance .00 6. Property Tax Allotment-Interstate 9.69
7. Federal Regulatory Fee-Interstate 5.84
Total Surcharges and Other Fees 62.39
Current Charges 450.40
Taxes
Total Amount Due $450.40 state:
8. IN/INDIANA 10.72
9. IN/STATE 911 CHARGE 8.10
Payment Due Date Jan 1,2013 Total Taxes 18.82
Total Subscriber/Router ID 0272347132 450.40
Total Sub-Account#831-000-1532 783 450.40
Total Group#000001 450.40
4 Total Current Charges 450.40
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 783 450.40 ACCOUNT STATUS
Total Group#000001 450.40 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 450.40 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 delinquentthrough 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
v 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 Over IP
Recurring Charges: Some products require electronic billing as their official bill media.
Dec 7,2012 thru Jan 6,2013 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
Uty:9.00 Minutes at$40.00 electronic bill. The informational statement is notyour bill.However,
2. Telephone Numbers 3.00 if you choose to mail your payment instead of paying electronically,the
Oty:10.00 Minutes at S.30 informational statement has a tear-off that can be used to submit your
payment.
JUST FOR YOUR BUSINESS
For Billing Inquiries:
Web Hosting:1.888.932.4678
Return bottom portion with your check in the enclosed envelope. �� Printed on Recyclable Raper
INON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CA R M E L,I N,46032
Billing Date Dec 7,2012
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
JUST FOR YOUR BUSINESS-Continued
Tech Support 360:1.866.497.5073
Microsoft Office 365:1.866.531.4891
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,Corn 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 2012 AT&T Intellectual Property.All Rights Reserved. �,1
2362.001.003764.01.01.0000000 NNNNNNNY 7527.7527
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$450.40
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 $450.40 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
Wednesday, December 19, 2012
Director, Brookshi 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))
12/07/12 831-000-1392 396 Phone $450.40
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