223362 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $436.66
CAROL STREAM IL 60197-5019
CHECK NUMBER: 223362
CHECK DATE: 8/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 8716571208 436 . 66 8310001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Aug 7,2013
Questions? 1 800 235-7524
Web Site att.00111
at...
C2 9FM
Invoice 8716571208
Invoice
_.. Group#000001-Continued
j Previous Bill 428.91. One Time Charges:
3. LU OffNet Charge 8.89
Qty:177.56 Items
a
Payment-Thank You! 428.91CR Total Voice Over IP 371.89
Surcharges and Other Fees
Adjustments .00 4. Universal Connectivity Charge-Interstate 39.05
5. Administrative Expense Fee-Interstate 2.09
6. Property Tax Allotment-Interstate 9.70
@awfance .00 7. Federal Regulatory Fee-Interstate 5.83
Total Surcharges and Other Fees 56.67
__Cu.rmnLChacges 436.66
Taxes
Total Amount Due $436.66 State:
8. IN/STATE 911 CHARGE 8.10
Total Taxes 8.10
Payment"Due.Date. : Sep 2,2013 Total Subscriber/Router ID 0272347132 436.66
Total Sub-Account#831-000-1532 783 436.66
Total Group#000001 436.66
Total Current Charges 436.66 -
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 ACCOUNT STATUS
Sub-Account#831-000-1532 783 436.66 Where allowed by law,AT&T may implement late payment interest of no
Total Group#000001 436.66 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 436.66 applicable for each day that a delinquent balance is outstanding.This
charge will apply to all balances that are delinquentthrouyh 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
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
3178159263 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
Aug 7,2013 thru Sep 6,2013 statement may be sent containing some of the same information as the
1. Premium Feature Package 360.00 electronic bill. The informational statement is not your bill.However,
Qty: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 Recyclable Paper
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Aug 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 Oev 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 2013 AT&T Intellectual Property.All Rights Reserved.
7430.001.004693.01.01.0000000 NNNNNNNY 9385.9385
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$436.66
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 8716571208 I 43-440.00 I $436.66 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, August 19, 2013
Director, Bro ire 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))
08/07/13 8716571208 Phone $436.66
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