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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