HomeMy WebLinkAbout228199 1 /15/2014 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE A T&T
CARMEL, INDIANA 46032 PO Box 5016 CHECK AMOUNT: $435.21
CAROL STREAL,IL 60197-5019 CHECK NUMBER: 228199
CHECK DATE: 1/15/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 7278502206 435 . 21
(NON-LIST)BROOKSHIRE;GO Page 1 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Dec-7,2013
Questions? 1800 235-7524
k web Site att.com
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Invoice 7278502206
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irdritCu r
Previous Bill 867.04 Group#000001
Sub-Account#831-000-1532 783
Payment-Thank You! 867.04CR Charges for Subscriber/Router ID 0272347132
3178159263
12120 BROOKSHIRE
Adjustments .00 CARMEL,IN 46033
Voice Over IP
Balance .00 Recurring Charges:
Dec 7,2013 thru Jan 6,2014
3. Premium Feature Package 360.00
Current Charges 435.21 Qty:9.00 Minutes at 40.00
4. Telephone Numbers 3.00
Total Amount Due $435.21 Ow:10.00 Minutes at.30
One Time Charges:
Payment Due Date Jan 1,2014 5. LD OffNet Charge 3.91
• _. - Qty:77.98 Items
Total Voice Over IP 366.91
Surcharges and Other Fees
6. Universal Connectivity Charge-Interstate 40.23
Pilling Summary 7. Administrative Expense Fee-Interstate 2.09
8. Property Tax Allotment-Interstate 9.63
9. Federal Regulatory Fee-Interstate 8.25
For detailed information of your charges go to Total Surcharges and Other Fees 60.20
www.businessdirect.att.com
Taxes
Questions?Call: 1 800 235-7524 State:
10. IN/STATE 911 CHARGE 8.10
AT&T Business Services Total Taxes 8.10
Total Subscriber/Router ID 0272347132 435.21
Group#000001 Total Sub-Account#831-000-1532 783 435.21
Sub-Account#831-000-1532 783 435.21 Total Group#000001 435,21
Total Group#000001 435.21
Total Current Charges 435.21 Total Current Charges 435.21
Detail of Payments,,and . djustmehts
�N6VIis -You Can
Payments
News You Can Use
Item
No. Date Description ACCOUNT STATUS
1. 11-07 PAYMENT RECEIVED 432.82CR The terms of thea agreement associated with this invoice shall prevail
2. 12 05 PAYMENT RECEIVED 434.22CR over anything to the contraryherein,includingan terns of th
Total Payments 867.04CR agreement concerning making or receiving royalty reports,audits or
payments.
For questions on AT&T Intellectual Property billing,email
Roy alty.Reports@att.coln
Where allowed by law,AT&T may implement late payment interest of no
more than 18%annually.Rates will vary based on state regulations.
Interest will 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 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$25 service fee for
restoration of service where delinquency has caused an interruption.
7j Printed on Recyclable Paper
Return bottom portion with your check in the enclosed envelope.
li a,
)NON-LIST)BROOKSHIRE;GO Page 2 of 2
12120 BROOKSHIRE PWKY Account Number 831-000-1392 396
CARMEL,IN,46032
Billing Date Dec 7,2013
Questions? 1 800 235-7524
Web Site att.com
News You Can Use
ACCOUNT STATUS-Continued
This fee will be applicable to each account that is being restored and
will be included on your monthly billing statement
Attention customers:AT&T will charge a$25 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.
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 that were ordered prior to February 15,2014,will
continue to be supported,but no new orders will be accepted after this
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 IP(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 ofthat 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&
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.
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3689.001.003710.01.01.0000000 NNNNNNNY 7419.7419
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
IN SUM OF $
P.O. Box 5019
Carol Stream, IL 60197-5019
$435.21
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 7278502206 I 43-440.00 I $435.21 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, January 09, 2014
Director, Brookshirdolf 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))
12/07/13 I 7278502206 I Phone I $435.21
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