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Home My WebLink About228336 1 /23/2014 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE A T&T CARMEL, INDIANA 46032 PO BOX 5019 CHECK AMOUNT: $433.73 M CAROL STREAM,IL 60197-5019 CHECK NUMBER: 228336 CHECK DATE: 1/23/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 576762204 433 . 73 006- 1392 „,?-1-t 0 Mom(NON-LIST)BROOKSHIRE;GO Page 1 of 2 12120 BROOKSHIREPWKY Account Number 831-000-1392 396 CARMEL,IN,4603246032 Billing Date Jan 7,2014 Questions? 1 800 235-7524 Web Site att.com tat&T Invoice 5767622204 Invoice • __ _ _._ _ Group#000001 Continued Surcharges and Other Fees j Previous Bill 435.21 4. Universal Connectivity Charge-Interstate 41.96 5. Administrative Expense Fee-Interstate 2.07 Payment 00 6. Property Tax Allotment-Interstate 9.55 _ 7. Federal Regulatory Fee-Interstate 8.18 Adjustments .00 Total Surcharges and Other Fees 61.76 i Taxes Past Due-Please Pay Immediately 435.21 State: 8. IN/STATE 911 CHARGE 8.10 Total Taxes 8.10 t Current Charges 433.73 Total Subscriber/Router ID 0272347132 433.73 Total Sub-Account#831-000-1532 783 433.73 Total Amount Due $868.94 Total Group#000001 433.73 Current Charges Due in Full by Feb 3,2014 Total Current Charges 433.73 For detailed information of your charges go to News You Can Use www.businessdirect.att.com Questions?Call: 1 800 235-7524 ACCOUNT STATUS The terms of the agreement associated with this invoice shall prevail AT&T Business Services over anything to the contrary herein,including any terms of the agreement concerning making or receiving royalty reports,audits or Group#000001 payments. Sub-Account#831-000-1532 783 433.73 For questions on AT&T Intellectual Property billing,email Total Group#000001 433,73 P g, Royalty.Reports@attcoin Total Current Charges 433.73 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 Unat 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. Group#000001 Sub-Account#831-000-1532 783 Where allowed by law,AT&T may implement a S25 service fee for Charges for Subscriber/Router ID 0271347132 restoration of service where delinquency has caused an interruption. 3178159163 This fee will be applicable to each account that is being restored and 12120 BROOKSHIRE will be included on your monthly billing statement. CARMEL,IN 46033 P q 9 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 Jan 7,2014 thru Feb 6,2014 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 Qty:10.00 Minutes at.30 payment. One Time Charges: REGULATORY NEWS 3. LD OffNet Charge .87 The Business DSL Internet Service Managed CPE Option will be Qty: 16.99 Items grandfathered as of February 15,2014. Installed DSL circuits with the Total Voice Over IP 363.87 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 Return bottom portion with your check in the enclosed envelope. r Prnmeu or.Recyda^!e Nppor " @mom (NON-LIST)BROOKSHIRE;GO Page 2 of 2 12120 BROOKSHIRE PWKY Account Number 831-000-1392 396 CARMEL,IN,46032 Billing Date Jan 7,2014 Questions? 1 800 235-7524 Web Site att.com 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 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 atthis 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,Coln 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 Countsl Copyright 2013 AT&T Intellectual Property.All Rights Reserved. �ii•r 1790.001.003090.01.01.0000000 NNNNNNNY 6179.6179 VOUCHER NO. WARRANT NO. ALLOWED 20 AT&T IN SUM OF $ P.O. Box 5019 I Carol Stream, IL 60197-5019 $433.73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 831-000-1392 I 43-440.00 I $433.73 1 hereby certify that the attached invoice(s), or 1 zoa I 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 Wednesday, January 15, 2014 Director, BrookshirY41f 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)) 01/07/14 1831-000-1392 3961 Phone I $433.73 I 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