222278 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $428.91
' ? CAROL STREAM IL 60197-5019 CHECK NUMBER: 222278
Uah c
CHECK DATE: 7/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 7623411200 428 . 91 831001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Jul 7,2013
Questions? 1 800 235-7524
Web Site att.com
at&t Invoice 7623411200
Invoice
Group#000001-Continued
Previous Bill 430.61 One Time Charges:
3. LD OffNet Charge 2.07
Oty:40.02 Items
Payment-Thank You! 430.61CR Total Voice Over IP 365.07
Surcharges and Other Fees
Adjustments .00 4. Universal Connectivity Charge-Interstate 38.37
5. Administrative Expense Fee-Interstate 2.07
Balance 00 6. Property Tax Allotment-Interstate 9.55
7. Federal Regulatory Fee-Interstate 5.75
Total Surcharges and Other Fees 55.74
Current Charges 428.91
Taxes
Total Amount Due $428.91 State:
8. IN/STATE 911 CHARGE 8.10
Total Taxes 8.10
Payment Due Date Aug 1,2013 Total Subscriber/Router ID 0272347132 428.91
Total Sub-Account#831-000-1532 783 428.91
Total Group#000001 428.91
Total Current Charges 428.91 -
For detailed information of your charges go to
www.businessdirect.att.com
Questions?Call: 1 800 235-7524
AT&T Business Services News You Call Use
Group#000001 ACCOUNT STATUS
Sub-Account#831-000-1532 783 428.91 Where allowed bylaw,AT&T may implement late payment interest of no
Total Group#000001 428.91 more than 18%annually.Rates will vary based on state regulations.
Interest will be calculated based upon daily balances and will be
Total Current Charges 428.91 applicable for each day drat 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
not be charged LPI.
Where allowed by law,AT&T may implement a S25 service fee for
restoration of service where delinquency has caused an interruption.
Group#000001 This fee will be applicable to each account that is being restored and
Sub-Account#831-000-1532 783 will be included on your monthly billing statement.
Charges for Subscriber/Router ID 0272347132 Attention customers:AT&T will charge a S25 fee for any check returned
3178159163 for insufficient funds,applied on your next invoice.AT&T values your
12120 BROOKSHIRE business and thanks you for your cooperation in this matter.
CARMEL,IN 46033
Voice Over IP Some products require electronic billing as their official bill media.
Recurring Charges: When electronic billing is the official bill media,an informational
Jul 7,2013 thru Aug 6,2013 statement may be sent containing some of the same information as the
1. Premimn Feature Package 360.00 electronic bill. The informational statement is not your bill.However,
Oty:9.00 Minutes at 40.00 if you choose to mail your payment instead of paying electronically,the
2.Telephone Numbers 3.00 informational statement has a tear-off that can be used to submit your
Oty:10.00 Minutes at.30 payment.
REGULATORY NEWS
Attention California Customers:
The following charges are"Government Fees and Taxes":Federal Excise
Return bottom portion with your check in the enclosed envelope. Printed on Recyr.(able Paper
_ \sue
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Jul 7,2013
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
REGULATORY NEWS-Continued
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!
Copyright 2012 AT&T Intellectual Property.All Rights Reserved. ,ht
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7796.001.004517.01.01.0000000 NNNNNNNY 9033.9033
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$428.91
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 $428.91 1 hereby certify that the attached invoice(s), or
zoa
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, July 23, 2013
LL
Director, BrooksNe 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))
07/07/13 831-000-1392 396 Phone $428.91
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