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Home My WebLink About240494 12/23/14 ?^i�`4'p''"• CITY OF CARMEL, INDIANA VENDOR: 359662 " ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*******111.56* .j; ® y•: s9 ;a CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 240494 b?roN co.. CAROL STREAM IL 60197-5014 CHECK DATE: 12/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025 111.56 TELEPHONE LINE CHARGE A BROOKSHIRE GOLF CLUB Page: 1 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 12/03/14-12/03/14 at&t CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com U-verse Statement Better for business. i Previous Balance $0.00 I A larger display.A thin,seamless design. n Payment $0.00 Y An A8 chip with 647bit desktop-class' I architecture.The Touch ID fin erprint• Adjustments $0.00 identity sensor.Great battery life* Thousands of apps for business. Balance $0.00 Advanced LTE wireless`And iOS 8 iPhone 6 will transform the wayyou work. New Charges $111.56 Call 87`7.327.81 98 tod"W Total Amount Due $111.56 ! orvisityour local AT&Tstore " to learn More. •$Oeatt.comfor more detairs. Amount Due in Full by Dec 26, 2014 'U-verse Internet' AT&T High Speed Internet Max Plus- provides speed and Service Page Total reliability;and includes built-in wireless home networking capability,access to the entire national AT&T Wi-Fi ® U-verse Internet 1 $56.83 network, 11 email accounts, photo storage,AT&T Security Suite powered by McAfee®, pop-up blocker,and parental U-verse Voice 2 $54.73 controls. Total New Charges $111._56 Monthly Charges - Dec 4 thru Jan 3 1. AT&T U-verse Internet Max Plus(Promotional 55.00 Offer) Other Charges and Credits Plan Changes Added 12/03 2. AT&T U-verse Internet Max Plus (Promotional 1.83 Offer) This plan with promotional offer(s)is $55.00 per month. You added this plan on 12103. You are charged at the new plan rate from 12103 - 12103. How to Contact Us: For Ordering, Billing, or Support: Call 888-288-8339 For Online Billing and Account Support: Visit att.com/bill - � For Important Information about your bill, please see the News You Can Use section (Page 2). Return bottom portion with your check inthe enclosed envelope. AT&T u-verse(sM)services provided by AT&T Indiana. Payments ma,y take 7 days to post. Printed on Recydabte Paper BROOKSHIRE GOLF CLUB Page: 2 of.2 y 12120 BROOKSHIRE PKWY Bill Cycle Date: 12/03/14-12/03/14 CARMEL IN 46033-3314 Account: 140534025 at&t Visit us online at: www.att.com ® :U-verse Internet contlnuea News You Can- Use Other Charges and Credits - Continued WIRELESS GATEWAY One-Time Charges The Wireless Gateway is the central component for AT&T U-verse services. Make sure the Wireless Gateway air vents are not blocked Date , Description y .3. 12/03. Installation of AT&T U-verse 0.00 and keep liquids away. Internet Max Plus_ Total Other Charges & Credits 1.83 Important Information.: TotaL U-verse Internet 56.83 LATE PAYMENT FEE A Late Payment Charge of$9.00 will be.assessed if payment is " not received on or before the due date. 1�I U-verse Voice HOW TO READ YOUR BILL U-verse Voice- Includes over 20 features, including advanced See a sample bill online at www.att.com/uversecentrat in the features that integrate with U-verse TV, Internet, and Support section, tune to,U-verse TV channel 411 to view the Wireless from AT&T. Billing video,'or refer to your AT&T U-verse Feature Guide. ENROLL IN AT&T LI-VERSE PAPERLESS BILLING Monthly Charges - Dec 4 thru Jan 3 Make secure online payments 24x7 1. AT&T U-verse_Voice Unlimited 317-815-9263 45.00 ' View and print copies of your bills Add automatic-payments for more convenience Log in to AT&T Online Account Management Other Charges and Credits https://wwW.att.com/ugreen and select Bill & Payments,then Plan Changes sign up for Paperless Billing. Added 12/03 2.. AT&T U-verse Voice Unlimited 317-815-9263 1.50 ELECTRONIC CHECK CONVERSION This plan is $45.00 per month. Yoa-added-this plan - Paying-by check authorizes-AT&T to use the information from- on 12/03. You are charged at the new plan rate your check to make a one-time electronic fund transfer from from 12/03 - 12/03. your account Funds may be withdrawn from your account as soon as the same day your payment is received. If we cannot Surcharges and Other Fees process the transaction electronically,you authorize AT&T 3. Federal Universal Service Charge 4.87 to present an image copy of your check for payment. Your 4. IN Telephone Relay Charge 0:03 original check will be destroyed once processed. If your check Total Surcharges and Other Fees 4.90 is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement. Government Fees and Taxes Returned checks may be presented electronically. If you want 5. IN State 911 Service Fee 0.90 to save-time and stamps, sign up for auto payment at 6. IN State.Telecom Tax 2.43 www.att.com/stoppaper using your checking account. It's Total Government Fees and Taxes. 3.33 easy,secure, and convenient! Total Other Charges & Credits 9,73 LEGAL NOTIFICATION For information on upcoming U-verse TV programming changes Total U-verse Voice 54.73 please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U-verseprogrammingchanges. (0,2012 AT&T Intellectual Property.All rights reserved. 2857.010,111221.01.01.0000000 NNNNNNNY 101737.101737_ VOUCHER NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF$ P.O. Box 5014 Carol Stream, IL 60197-5014 $111.56 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT � Board Members 1207 I 140534025 I 43-440.00 I $111.56 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, December 16, 2014 1Al Director, Brookshirelub 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)) 12/03/14 140534025 Phone $111.56 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