HomeMy WebLinkAbout225684 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $432.82
' CAROL STREAM IL 60197-5019
CHECK NUMBER: 225684
CHECK DATE: 11/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 2081271204 432 . 82 8310001392396
S Si,
i,(NOWLIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Oct 7,2013
Questions? 1 800 235-7524
Web Site att.eom at&t Invoice 2081271204
Inv®ece
Group#000001-Continued
Previous Bill 434.01 One Time Charges:
3. LD OffNet Charge 1.93
Qty:37.65 Items
Payment .00 Total Voice Over IP 364.93
Surcharges and Other Fees
Adjustments .00 4. Universal Connectivity Charge-Interstate 39.99
I 5. Administrative Expense Fee-Interstate 2.07
Past Due-Please Pay Immediately 434.01 6. Property Tax Allotment-Interstate 9.55
7. Federal Regulatory Fee-Interstate 8.18
Total Surcharges and Other Fees 59.79
Current Charges 432.82
Taxes
Total Amount Due $866.83 State:
8. IN/STATE 911 CHARGE 8.10
Total Taxes 8.10
Current Charges Due in Full by Nov 1,2013 Total Subscriber/Router ID 0272347132 432.82
_ Total Sub-Account#831-000-1532 783 432.82
Total Group#000001 432.82
Total Current Charges 432.82
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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 783 432.82 Where allowed by law,AT&T may implement late payment interest of no
Total Group#000001 432.82 more than 18%annually.Rates will vary based on state regulations.
Interestwill be calculated based upon daily balances and will be
Total Current Charges 432.82 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
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
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
Oct7,2013 thru Nov 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 notyour bill.However,
Qty:9.00 Minutes at 40.00 if you choose to(nail 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
Qty:10.00 Minutes at.30
payment.
REGULATORY NEWS
IMPORTANT NOTICE FOR BIB-HSI CUSTOMERS
Before Upgrading Your High Speed Internet-READ THIS NOTICE
If you have AT&T Voice DNA for Small Business(also referred to as
Printed on Recyclable lebl p,
Return bottom portion with your check in the enclosed envelope. 7, ) 4-` e Pa Nr
°
°
v.
°.s G
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Oct 7,2013
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
REGULATORY NEWS-Continued
Business in a Box High Speed Internet(BIB-HSI) Voice over IP(VoIP)
service connected via a USL High Speed Internet circuit,this notice is
important to you.
Your BIB-HSI VoIP service uses equipment and software compatible with
AT&T OSL High Speed Internet,but not with AT&T U-verse High Speed
Internet at this time. Because of that current incompatibility,your
BIB-HSI VoIP service does not operate over the AT&T U-verse product. -
If you wish to switch to AT&T U-verse in the future,please contact
the number below before doing so.
If you have any questions regarding this notice,please contact our
Moves,Adds,Changes and Disconnects department at 855-288-7629.
IF THIS NOTICE APPLIES TO YOUR SERVICE,PLEASE RETAIN FOR FUTURE
REFERENCE.
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&
Oisabled,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. 'rte f
9634.004.034604.01.01.0000000 NNNNNNNY 69267.69267
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$432.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2081271204 I 43-440.00 I $432.82 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
Thursday, October 24, 2013
i
Director, Brookshire olf 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))
10/07/13 2081271204 Phone $432.82
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