219182 04/23/2013 °u. CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $487.72
CARMEL, INDIANA 46032 PO BOX 5019
94ioH�p CAROL STREAM IL 60197-5019 CHECK NUMBER: 219182
CHECK DATE: 4/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 2275340203 487 . 72 8310001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Apr 7,2013
Questions? 1 800 235-7524
{ at&t Web Site att.com
Invoice 2275340203
Invoice
Group#000001-Continued
One Time Charges:
Previous-Bill 449..38 3. PTA Regulatory Fee Adjustment- 9.58
February 2013
Payment-Tlrank-Y"ou! 430:000-R-
Qty:1.00Items at 9.58
4. FRF Regulatory Fee Adjustment- 5:76
Adjustments .00 February 2013
j
I Past-Dae-Please-Pay-tmm-ediatel 11.9-38
Qty:1.00 Items at 5.76
i
Total Regulatory/Other Fees-Federal 58.31
Current- 87772 Charges for Subscriber/Router ID 0272347132
3178159263
-lo-WA $501.1 U 12120 BROOKSHIRE
CARMEL,IN 46033
Voice Over IP
_Current Charges-Due;in Full by._ _ _.. - _. May 2,2013 Recurring Charges:
Apr 7,2013 thru May 6,2013
5. Premium Feature Package 360.00
Qty:9.00 Minutes at 40.00
6. Telephone Numbers 3.00
QtyAO.00 Minutes at.30
One Time Charges: - -
For detailed information of our charges o to 7. Ot O 1.30 I Charge 1.61
Y 9 9 Qty:31.301tems
www.businessdirect.att.com Total Voice Over IP 364.61
Questions?Call: 1 800 235-7524 Surcharges and Other Fees
8. Universal Connectivity Charge-Interstate 39.32
AT&T Business Services 9. Administrative Expense Fee-Interstate 2.07
10. Property Tax Allotment-Interstate 9.56
Group#000001 11. Federal Regulatory Fee-Interstate 5.75
Sub-Account#831-000-1532 783 487.72 Total Surcharges and Other Fees 56.70
Total Group#000001 487.72
Taxes
Total Current Charges 487.72 State:
12. IN/STATE 911 CHARGE 8.10
Total Taxes 8.10
Total Subscriber/Router 10 0272347132 429.41
Total Sub-Account#831-000-1532 783 487.72
Total Group#000001 487.72
a
Group#000001 Total Current Charges 487.72
Sub-Account#831-000-1532 783
Regulatory/Other Fees-Federal
One Time Charges:
1. UCC Regulatory Fee Adjustment- 40.90 r.:- .'�,
IM M_February 2013 ' - .61
Qty:1.00 Items at 40.90 News You Can Use
2.AEF Regulatory Fee Adjustment- 2.07
February 2013 ACCOUNT STATUS
Qty:1.00 Items at 2.07 Where allowed by law,AT&T may implement late payment interest of no
more than 18%annually.Rates will vary based on state regulations.
Interestwill 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
Printed on Recydahle Paper
Return bottom portion with your check in the enclosed envelope. �yy -�
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,I N,46032
Billing Date Apr 7,2013
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
ACCOUNTSTATUS-Continued
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
restoration of service where delinquency has caused an interruption.
This fee will be applicable to each accountthat is being restored and
will be included on your monthly billing statement
Attention customers:AT&T will charge a S25 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.
Some products require electronic billing as their official bill media.
When electronic billing is the official bill media,an informational
statement may be sent containing some of the same information as the
electronic bill. The informational statement is not your bill.However,
if you choose to mail your payment instead of paying electronically,the
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
Tech Support360:1.866.497.5073
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,Coln 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!
r•�y1
Copyright 2012 AT&T Intellectual Property.All Rights Reserved.
5982.001.004083.01.01.0000000 NNNNNNNY 8165.8165
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$487.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2275340203 I 43-440.00 I $487.72 1 hereby certify that the attached invoice(s), or
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
Monday, April 22, 2013
d'
Director, Broo hire 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))
04/07/13 2275340203 Phone $487.72
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