HomeMy WebLinkAbout241433 01/26/15 CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $**"'**168.20'
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 241433
CAROL STREAM IL 60197-5014 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025-3 168.20 140534025-3
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BROOKSHIRE GOLF CLUB Page: 1 of 2
12120 BROOKSHIRE PKWY Bill Cycle Date: 12/04/14-01/03/15
at&t CARMEL IN 46033-3314 Account: 140534025..
Visit us online at: www.att.com
U-verse Statement
-
�. _ . .Better for business.
Previous Balance , $111,56
A_larger clisplay.'Athln seamlessdesign,: - 'a
Payment„-,12%27 - Thank You! $111.56CR ;An A&cNi'p with-64 bit desktop-class
architecture.-The Touch I•D.fingerprint
Adjustments $0.00 identity sensor: bat:Great tery life* ~_.•w'
, - Thousands of apps for business.
Balance $0.00 - l �Advanced LTEwlreless*AndJOS 8 P ”
iPhone G wllLtrarisForm the way"you wor
New Charges
$168.20k:, ,,rr'r� •t
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Total Amount Due $168.20 o.rvisityourlocalAT&Tstore' . !
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Lo'l6arn more *See att.com.for more derails. .J
Amount Due in Full byv. Jan 25, 2015 �" ----
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= ccount-Charges-
Monthly
ount ChargesMonthly Charges - Jan 4 thru Feb, 3
Service Page 'Total Tech Support 360
Account`Char 1 $'60.Op Questions about charges listed in this section?Please contact us
Charges- g at 1 877 888-7360.
1. U-verse App Premium Pkg 60.00
®"U-verse' Internet 1 $55.00
'] U-verse Voice 2, '$53.20 Account Charges_ _LLQ __ Total Acc rge - 60.00
' Total New Charges $168.20
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® U-verse Internet:=
AT&T High Speed Internet Max Plus - provides speed and
j reliability;and includes built-in wireless home networking
capability,access to the entire national AT&T Wi-Fi
li network, 11 email accounts, photo storage, AT&T Security
I Suite powered by McAfee®, pop-up blocker, and parental
_ controls.
Monthly Charges - Jan 4 thru Feb 3
1. AT&T U-verse Internet Max, PLus (Promotional 55.00
How to Contact Us: offer)
For Ordering, Billing, or Support: Call 888-2`88-8339
For Online'Billingand Account Supporf Total U-averse Internet 55.00
Visit att:com/bill
For Important Information about your bill, please
10PP
see the News You Can Use section (Page 2). -
.,:
Return bottom portion with your check in the enclosed envelope
. ��, AT&T U-verse(SM)Services provided by AT&T Indiana.
Application Services are provided by AT&T Corp.
pavrnents maY take 7 days t0 pOSt Printed on Recyclable Paper —
BROOKSHIRE GOLF CLUB Page: 2 of 2
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12120 BROOKSHIRE PKWY Bill Cycle.Date: 12/04/14-01/03/15
CARMEL IN 46033-3314 Account: 140534025
at&
Visit us online at: www.att.com
Log in to AT&T Online Account Managemeht
11;: erSe UO1Ce https://www:att.com/ugreen and select Bit[.& Payments;then
- sign up for:Paperless Billing.
LI-verseVoice- Includes over 20'features, including advanced -
features that Integrate with U7-verse TV, Internet, and ELECTRONIC CHECK CONVERSION
Wireless from AT&T Paying by check authorizes AT&T to use the information from
your check to make aone-time electronic fund transfer from
i your account. :Funds may be withdrawn from your account a's '
Monthly Charges - Jan 4 thru Feb 3 soon as-the same day your payment is received. If we cannot
1. AT&T 0-verse Voice Unlimited 317-815=9263 45.00 process the transaction electronically,you authorize AT&T
to present an image copy of your check for-payment. Your
original.check will be destroyed once.processed. if your check
Other Charges and Credits is returned unpaid you agree to pay such fees as identified`
Call Detaii Charges in the`terms and conditions of your AT&T Service Agreement.
317 815'-9263 Returned.checks may be presented electronically. If you want
Domestic Off net Charges to save,time and stamps,sign up for auto,.payment at
Plan Minutes Used 2 www.att.com/stoppaperusing your checking account.'It's
Number of Calls 1 easy,secure,and convenient!
Surcharges and Other Fees LEGAL NOTIFICATION
2: Federal Universal Service Charge 4.91 For information on upcoming U-verse TV programming changes
3. IN Telephone Relay Charge 0.03. please-consult the Legal Notices published in.USA Today on the
Total Surcharges and Other Fees 4.94 first and third Tuesday of each monthor.our website
att.com/U-verseprogrammi'ngchanges.
Government Fees and Taxes
4. IN State 911 Service fee 0.90
5. IN State Telecom Tax 2.36
Total Government Fees and Taxes 3.26
Total Other Charges & Credits 8.20
Totd-U=verse Voice -_ - 53.20 - -
Important Informa6o
LATE PAYMENT FEE
A Late.Payment Charge'of 59.00 will be assessed if payment is
not received on or before the'due date.
HOW TO READ YOUR BILL
See a sample bill online at www.att.com/uversecenteat in.the
Support section, tune to U-verse TV channet.411 to view the
Billing video, or refer to your AT&T U-verse Feature Guide.
ENROLL IN AT&T U-VERSE PAPERLESS BILLING
• Make secure online payments 24x7.
" View and print copies of your bills
"Add automatic payments for more convenience
®2012 AT&T Intettectuat Property.All rights reserved.
3693,008.098565.01.01:0000000 NNNNNNNY 71189.71189
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T
IN SUM OF $
P.O. Box 5014
Carol Stream, IL 60197-5014
$168.20
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 $168.20 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
Wednesday, January 21, 2015
Director, Brookshiivolf 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.
�f
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/15 140534025 Phone $168.20
I
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