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Home My WebLink About228800 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 "y. ONE CIVIC SQUARE A T&T CHECK AMOUNT: $192.47 CARMEL, INDIANA 46032 PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 228800 CHECK DATE: 1/29/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317815926301 192 .47 31781592634478 BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 CARMEL,IN 46033-3314 Billing Date Jan 16,2014 at&t Web Site att.com Invoice Number 317815926301 (Monthly Statement Dec 17 - Jan 16, 2014 Previous Bill 229.61 Item No. Date Description Adiustlnents Payments Payment .00 1 1 19 Late Payment Charges 15.00 Totals 15.00 .00 Adjustments 15.00 Past Due-Please Pay Immediately 244.61 Current Charges 192.47 - Monthly Service-Jan 16 thru Feb 15 Total Amount Due $437.08 Monthly Charges 124.09 Additions and Changes to Service Current Charges Due in Full by Feb 7,2014 This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed 11111111 111 Jill,1111111111 Dale:Jan 17,2014 Order Number 89041254737 Billing Questions?Visit att.ccrrt/billing Fffective Jan 1.2014,your Bill reflects an increase of Plans and Services 140.47 S.05 in your Monthly 1-800-321-2000 Service charges.Charges are Repair Service: prorated from Jan 1,2014 1-800-246-8464 thru Jan 15,2014 For more information on products and services call 1. Monthly Service .02 1-800-321-2000 Surcharges and Other Fees AT&T Internet Services 52.00 9-1-1 Emergency System 1-877-722-3755 Billed for the State of Indiana .90 Federal Universal Service Fee .96 Total of Current Charges 192.47 IN Universal Service Surcharge .60 IN Utility Receipt Surcharge 1.47 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.96 Taxes Federal at 3% 3.74 State at 7% 8.66 Total Taxes 12,40 Total Plans and Services 140.47 •PREVENT DISCONNECT •LONG DISTANCE INFO •RATEINCREASES •UNIVERSAL SVC FEE 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. �� Printed on Recyclable Paper Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. �� BROOKSHIRE GOLF CLUB Page 2 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 447 8 t � CARMEL,IN 46033-3314 Billing Date Jan 16,2014 Invoice Number 317815926301 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. 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. Itemized Charges and Credits No. Date Description Services for 28032791 1 01-04 AT&T HSI PRO 52.00 Service Date:01/03/14-02/02/14 BROOKSHIRE GOLF CLUB HSI No.317815-9263 brookshiregolfclub4amnet Total AT&T Internet Services 52.00 PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you that 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$437.08. 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. RATEINCREASES Effective March 1,2014,the monthly recurring rate for the following services will increase:Call Waiting from$12.25 to$13.50;Three-Way Calling from 510.90 to$12.00;Caller ID from$15.40 to 516.95;Call Forwarding from 512.15 to$13.40;and Privacy Manager from$24.35 to $29.25.If you have any questions or wish to learn more about our money saving packages or other products and services,please call an AT&T Service Representative atthe toll-free number on your bill or visit us online at www.att.com. UNIVERSAL SVC FEE The Federal Universal Service Fee increased on 1/1/2014.This fee supports telecommunication needs of low-income households,consumers living in high-cost areas,schools,libraries and rural hospitals.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 5172.002.006432.01.01.0000000 YNNNNNNY 12885.12885 ®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 $192.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 317815926301 I 43-440.00 I $192.47 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 Monday, January 27, 2014 I Director, Brooks r 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)) 01/16/14 I 317815926301 I Phone I $192.47 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