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HomeMy WebLinkAbout216557 01/28/2013 a "*F CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO Box 5016 CHECK AMOUNT: $440.60 CAROL STREAM IL 60197-5019 CHECK NUMBER: 216557 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 6753159102 440 . 60 8310001392396 (NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 �,,.;•-_••-,�, Billing Date Jan 7,2013 Questions? 1 800 235-7524 at&t Web Site att.com Invoice 6753159102 Invoice Group#000001-Continued Previous Bill 450.40 One Time Charges: 3. LO OffNet Charge 91 Qty:17.99 Items Payment-Thank You! 450.40CR Total Voice Over IP 363.91 Surcharges and Other Fees Adjustments 00 4. Universal Connectivity Charge-Interstate 40.82 5. Administrative Expense Fee-Interstate 2.07 Balance .00 6. Property Tax Allotment-Interstate 9.56 7. Federal Regulatory Fee-Interstate 5.76 Total Surcharges and Other Fees 58.21 _ Current Charges 440.60 Taxes Total Amount Due $440.60 state: 8. IN/INDIANA 10.38 9. IN/STATE 911 CHARGE 8.10 Payment Due Date Feb 1,2013 Total Taxes 18.48 Total Subscriber/Router ID 0272347132 440.60 Total Sub-Account#831-000-1532 783 440.60 Total Group#000001 440.60 Total Current Charges 440.60 For detailed information of your charges go to www.businessdirect.att.com 1 91111 li 11 III clitril 111111,111111 Questions?Call: 1 800 235-7524 1 l 11 h AT&T Business Services News You Can Use Group#000001 Sub-Account#831-000-1532 783 440.60 ACCOUNT STATUS Total Group#000001 440.60 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 440.60 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 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 t 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. Jan 7,2013 thru Feb 6,2013 When electronic billing is the official bill media,an informational 1. Premium Feature Package 360.00 statement may be sent containing solve of the salve information as the Qty:9.00 Minutes at W.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 Qty:10.00 Minutes at S.30 informational statement has a tear-off that can be used to submityour payment. JUST FOR YOUR BUSINESS For Billing Inquiries: Web Hosting:1.888.932.4678 Return bottom portion with your check in the enclosed envelope. y � Printed on Recyclable Paper (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jan 7,2013 Questions? 1 800 235-7524 Web Site att.com News You Can Use JUST FOR YOUR BUSINESS-Continued Tech Support360:1.866.497.5073 Microsoft Office 365:1.866.531.4891 Need help understanding your bill?AT&T has created a series of billing videos to help you better understand your bill by covering key bill elements and examples of how different charges may appear on the bill. There are currently five videos,each one specific to a particular AT&T service.View the videos at http://go-att.us/attbizbillingvideos. 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.. Attention customers in Delaware Effective January 1,2013 AT&T will collect the Delaware Telecommunication Relay Fund for AT&T IP Flexible Reach and AT&T VoiceDNA®services.These surcharges will appear on your invoice as: TELEPHONE RELAY CHARGE 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. Thank You For Choosing AT&T Where Every Customer Counts! r Copyright 2012 AT&T Intellectual Property.All Rights Reserved. 3620.001.003577.01.01.0000000 N N N N N N NY 7153.7153 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 Carol Stream, IL 60197-5019 $440.60 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 $440.60 1 hereby certify that the attached invoice(s), or zaF 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 Tuesday, January 22, 2013 Director, Brookshir 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)) 01/07/13 1 831-000-1392 3961 Phone I $440.60 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