218367 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $430.00
CARMEL, INDIANA 46032 PO BOX 5019
'4}oN.bo CAROL STREAM IL 60197-5019 CHECK NUMBER: 218367
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 3402989103 440 . 37 8310001392396
1207 4344000 3402989103 -10 . 37 SALES TAX EXEMPT
(NON-LISTI BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY
CARMEL,IN,46032 Account Number 831-000-1392 396
Billing Date Mar 7,2013
Questions? 1 800 235-7524
at&t Web Site att.COm
Invoice 3402989103
Invoice
Group#000001-Continued
One Time Charges:
Previous Bill 381.99 3. LD OffNet Charge .74
Oty:14.50 Items
Payment-Thank You! 372.98CR Total Voice Over IP 363.74
Surcharges and Other Fees
Adjustments" .00 4. Universal Connectivity Charge-interstate 40.80
5. Administrative Expense Fee-Interstate 2.07
Past Due-Please Pay Immediately 9.01 6. Property Tax Allotment-Interstate 9.54
7. Federal Regulatory Fee-Interstate 5.75
/;�� Total Surcharges and Oilier Fees 58.16
Current Charges 440.37
- Taxes
Total Amount Due $449.38 State:
8. IN/INDIANA 10.3
9. IN/STATE 911 CHARGE 10
Current Charges Due in Full by Apr.1,2013 Total Taxes 18.47
Total Subscriber/Router ID 0272347132 .440.37
Total Sub-Account#831-000-1532 783 440.37
Total Group#000001 440.37
r Total Current Charges 440.37
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 783 440.37 ACCOUNT STATUS
Total Group#000001 440.37 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 440.37 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
M N1911
11E 51 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 accountthat 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: Some products require electronic billing as their official bill media.
Mar 7,2013thru Apr 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
Oty:9.00 Minutes at 40.00 electronic bill. The informational statement is not your bill.However,
2. Telephone Numbers 3.00 if you choose to mail your payment instead of paying electronically,the
Oty:10.00 Minutes at.30 informational statement has a tear-off that call be used to submit your
payment.
JUST FOR YOUR BUSINESS
For Billing Inquiries:
Web Hosting:1.888.932.4678
Pr(
Return bottom portion with your check in the enclosed envelope. Printed on fterycfab!e Paper
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Mar 7,2013
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,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!
Copyright 2012 AT&T Intellectual Property.All Rights Reserved.
4956.001.003370.01.01.0000000 N NN N N NNY 6739.6739
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
-$44t-n
�3a•b
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 831-000-1392 43-440.00 I
zaa I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
4 which charge is made were ordered and
01 2- received except
Monday, March 18, 2013
Director, Brooks i 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))
03/07/13 1831-000-1392 3961 Phone 1 $449.38
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