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HomeMy WebLinkAbout228198 1 /15/2014 CITY OF CARME6, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $200.09 CARMEL, INDIANA 46032 PO Box 5080 o�a� CAROL STREAM,IL 60197-5080 CHECK NUMBER: 228198 CHECK DATE: 1/15/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926312 200 . 09 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Dec 16,2013 Web Site att.com at&t Invoice Number 317815926312 Month@y Statement Nov 17 Dec 16, 2013 PPt_ Previous Bill 206.50 Monthly_ServiceDec 16 thru Jan 15 Monthly Charges 124.09 Payment Received 12-05 176.98CR Additions and Changes to Service Adjustments .00 This section of your bill reflects charges and credits resulting from account activity. Past Due-Please Pay Immediately 29,52 Item Monthly Amount NoDescription Quantity._ Rate _ Billed Current Charges 200.09 Date:Dec 17,2013 Order Number 89041246129 Total Amount Due $229.61 Effective Dec 1,2013,your Bill reflects an increase of S13.75 in your Monthly Current Charges Due in Full by Jan 6,2014 Service charges.Charges are prorated from Dec 1,2013 thru Dec 15,2013 1. Monthly Service 6.87 Surcharges and Other Fees _ Billing Questions?Visit att.com/billing 9-1-1 Emergency System Billed for the State of Indiana .90 Plans and Services 148.09 Federal Universal Service Fee .91 1-800-321-2000 IN Universal Service Surcharge .63 Repair Service: IN Utility Receipt Surcharge 1.57 1-800-246-8464 Telecommunications Relay Service .03 For more information on products and services call Total Surcharges and Other Fees 4.04 1-800-321-2000 Taxes __ AT&T Internet Services 52.00 Federal at 3% 3.95 1-877-722-3755 State at 7% 9.14 Total Taxes 13.09 Total of Current Charges 200.09 Total Plans and Services 148.09 Notice:Charges appearing in this section are for services provided by AT&T Corp.and/or by AT&T Illinois,AT&T Indiana,AT&T Michigan,AT&T Ohio,or AT&T Wisconsin,based upon your service address location. For Billing Inquiries: High Speed Internet(DSL): 1.877.722.3755 Web Hosting. 1.888.932.4678 Tech Support 360: 1.866.497.5073 Microsoft Office 365:1.866.531.4891 AT&T Wi-Fi contact information located at attwifi.com. 4- •PREVENT DISCONNECT •LONG DISTANCE INFO See"News You Can Use"for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. y GO GREEN-Enroll in paperless billing. - Printed.on Recyclable Paper CJ Y.b.`3.�.IA.R1 BROOKSHIRE GOLF CLUB Page 2 of 2 " rc 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 at&t CARMEL,IN 46033-3314 Billing Date Dec 16,2013 Invoice Number 317815926312 Itemized Charges and Credits No. Date Description Services for 28032791 1 12-04 AT&T HSI PRO 52.00 Service Date:12/03/13-01/02/14 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolfcluWattmet Total AT&T Internet Services 52.00 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you Mat all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S229.61. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen not to have a local toll or a long distance company. V�i 4' 4738.002.006533.01.01.0000000 YSNNNNNY 13087.13087 ©2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P.O. Box 5080 Carol Stream, IL 60197-5080 $200.09 ON'•ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926312 I 43-440.00 I $200.09 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, BrooksA�e 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)) 12/16/13 I 317815926312 I Phone I $200.09 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