HomeMy WebLinkAbout226580 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE A T&T CHECK AMOUNT: $434.22
CARMEL, INDIANA 46032 PO BOX 5019
y'�on`off CAROL STREAM IL 60197-5019 CHECK NUMBER: 226580
CHECK DATE: 12/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 2015462209 434 . 22 8310001392396
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
a Billing Date Nov 7,2013
Questions? 1 800 235-7524
Web Site att.com
at&t Invoice 2015462209
Invoice
_ One Time Charges:
3. LD OffNet Charge 3.09
Previous Bill 866.83 Qty:60.38 Items
Total Voice Over IP 366.09
Payment-Thank You'! 434.01 CR Surcharges and Other Fees
4. Universal Connectivity Charge-Interstate 40.14
Adjustments .00 5. Administrative Expense Fee-Interstate 2.07
6. Property Tax Allotment-Interstate 9.60
7. Federal Regulatory Fee-Interstate 8.22
Past Due-Please Pay Immediately 432.82 Total Surcharges and Other Fees 60.03
Current Charges 434.22 Taxes
State:
8. IN/STATE 911 CHARGE 8.10
Total Amount Due $867.04 Total Taxes 8.10
Total Subscriber/Router ID 0272347132 434.22
Current Charges Due in Full by Dec 2,2013 Total Sub-Account#831-000-1531783 434.22
Total Group#000001 434.12
Total Current Charges 434.22
For detailed information of your charges go to
www.businessdirect.att.com
Questions?Call: 1 800 235-7524 News You Can Use
AT&T Business Services
ACCOUNT STATUS
Group#000001 Where allowed by law,AT&T may implement late payment interest of no
Sub-Account#831-000-1532 783 434.22 more than 18%annually.Rates will vary based on state regulations.
Total Group 4000001 434.22 Interest will be calculated based upon daily balances and will be
applicable for each day that a delinquent balance is outstanding.This
Total Current Charges 434.22 charge will apply to all balances that are delinquentthrough 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.
This fee will be applicable to each accountthat is being restored and
Group#000001
will be included on your monthly billing statement.
Sub-Account#831-000-1532783 Attention customers:AT&T will charge a S25 fee for any check returned
Charges for Subscriber/Router ID 0272347132 for insufficient funds,applied on your next invoice.AT&T values your
3178159263 business and thanks you for your cooperation in this matter.
11120 BROOKSHIRE
CARMEL,IN 46033 Some products require electronic billing as their official bill media.
Voice Over IP When electronic billing is the official bill media,an informational
Recurring Charges: statement may be sent containing some of the same information as the
Nov 7,2013 ihru Dec 6,2013 electronic bill. The informational statement is notyour bill.However,
1. Premium Feature Package 360.00 if you choose to mail your payment instead of paying electronically,the
Qty:9.00 Minutes at 40.00 informational statement has a tear-off that can be used to submit your
2. Telephone Numbers 3.00 payment.
Qty:10.00 Minutes at.30
REGULATORY NEWS
The Business DSL Internet Service Managed CPE Option will be
grandfathered as of February 15,2014. Installed DSL circuits with the
managed CPE option thatwere ordered prior to February 15,2014,will
continue to be supported,but no new orders will be accepted after this
Return bottom portion with your check in the enclosed envelope. 51 Printed on Recyclable Paper
I
(NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE I Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Nov 7,2013
Questions? 1 800 235-7524
Web Site att.com
�3
News You Can Use
REGULATORY NEWS-Continued
date.
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
Business in a Box High Speed Internet(BIB-HSI) Voice over IF(VoIP)
service connected via a DSL High Speed Internet circuit,this notice is
important to you.
Your BIB-HSI VoIP service uses equipment and software compatible with
AT&T DSL 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.
IFTHIS 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&
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. 1
f
2559.001.003977.01.01.0000000 NNNNNNNY 7953.7953
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$434.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2015462209 I 43-440.00 I $434.22 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
Tuesday, November 19, 2013
Director, BrookshAfGolf 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))
11/07/13 I 2015462209 I Phone I $434.22
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