HomeMy WebLinkAbout217524 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
:I. ONE CIVIC SQUARE AT&T CHECK AMOUNT: $372.98
CARMEL, INDIANA 46032 PO Box 5019
y pN�o CAROL STREAM IL 60197-5019 CHECK NUMBER: 217524
CHECK DATE: 2125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 7389169101 381 . 99 8310001392396
1207 4344000 7389169101 -9 . 01 SALES TAX EXEMPT
!NON-LIST!BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Feb 7,2013
Questions? 1 800 235-7524
at&t Web Site att.com
Invoice 7389169101
Invoice
Group#000001-Continued
Previous Bill 440.60 One Time Charges:
3. LD OffNet Charge 1.88
Oty:37.56 Items
Payment-Thank You! 440.60CR Total Voice Over IP 364.88
Taxes
Adjustments .00 State:
4. IN/INDIANA 8U1
Balance .00 5. IN/STATE 911 CHARGE 8.10
Total Taxes 17.11
Total Subscriber/Router ID 0272347132 381.99
Current-Charges 381.99 Total Sub-Account#831-000-1532 783 381.99
Total Group#000001 381.99
Total Amount Due $381.99
Total Current Charges 31.99
Payment Due Date Mar 4,2013
N6Ws you Can Use ik,
Billing Summary
News You Can Use
For detailed information of your charges go to
www.businessdirect.att.com ACCOUNT STATUS
Questions?Call: 1 800 235-7524 Where allowed by law,AT&T may implement late payment interest of no
more than 18/e annually.Rates will vary based on state regulations.
AT&T Business Services Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding.This
Group#000001 charge will apply to all balances that are delinquent through such time
Sub-Account#831-000-1532 763 381.99 that payment in full is received at AT&T.The late payment interest
Total Group#000001 381.99 will be billed on a monthly basis.Accounts billed outside the US will
not be charged LPI.
Total Current Charges 351.99 Where allowed by law,AT&T may implement a$25 service fee for
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each account that is being restored and
will be included on your monthly billing statement
Currebt Charges
Attention customers:AT&T will charge a$25 fee for any check returned
for insufficient funds,applied on your next invoice.AT&T values your
business and thanks you for your cooperation in this matter.
Group#000001
Sub-Account#831-000-1532 783 Some products require electronic billing as their official bill media.
Charges for Subscriber/Router ID 0272347132 When electronic billing is the official bill media,an informational
3178159263 statement may be sent containing some of the same information as the
12120 BROOKSHIRE electronic bill. The informational statement is not your bill.However,
CARMEL,IN 46033 if you choose to mail your payment instead of paying electronically,the
Voice Over IP informational statement has a tear-off that can be used to submit your
Recurring Charges: payment.
Feb 7,2013 thru Mar 6,2013 JUST FOR YOUR BUSINESS
1. Premium Feature Package 360.00
Oty:9.00 Minutes at$40.00 For Billing Inquiries:
2. Telephone Numbers 3.00 Web Hosting:1.888.932.4678
Oty:10.00 Minutes at S.30 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.
Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope.
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I
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Feb 7,2013
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
JUST FOR YOUR BUSINESS-Continued
There are currently five videos,each one specific to a particular AT&T
service.View the videos at 11ttp://go-att.us/attbizbilliiigvideos.
REGULATORY NEWS
Attention California Customers:
The following charges are"Government Fees and Taxes":Federal Excise
Tax;CNCF-A,CNCF-B,Univ Lifeline Tele Sery Sur,Com Dev Fud/Deaf& Y
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.
4379.001.005025.01.01.0000000 NNNNNNNY 10049.10049
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$381.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
1207 I 7389169101 I 43-440.00 I $381.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
Q� �--- materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 19, 2013
Director, Brookshi e 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))
02/07/13 7389169101 Phone $381.99
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