HomeMy WebLinkAbout243098 3 /16/2015 0�/ qF. CITY OF CARMEL, INDIANA VENDOR: 359662
js ® ONE CIVIC SQUARE A T&T CHECK AMOUNT: $*******130.00*
x, CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 243098
9"�'Ir6N_ �` CAROL STREAM IL 60197-5080 CHECK DATE: 03/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025-3 130.00 140534025-3
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BROOKSHIRE GOLF CLUB Page: 1 of 2
12120 BROOKSHIRE PKWY Bill Cycle Date: 02/04/15-03/03/15
at&t CARMEL IN 46033-3314 Account: 140534025
Visit us online at: www.att.com
U-verse Statement
Previous Balance $173.65
available atAMT
Payment $0.00 I ri The thinnest iPad ever is also
the.most capable.It's loaded
Adjustments $0.00 _._.__
J with advanced technologies;
A including the Touch ID_.
Past Due ' Please Pay Immediately $173:65 p X, fingerprint sensor
New Charges $139.00 " Call 888.595.1539-today
_ _____ _ _ _ __ ___ ___ ___ __ ____ __.. _•_ F orvisityour local AT&T store '
Total Amount Due $312.65 ore. y
to learn m ,
b�
ux _ Seeatt.comfor more details•
New Charges Due in Full by Mar 24, 2015 ---=--
I
Other Charges and Credits
Service. Page Total One-Time Charges.
A Account Charges 1 $9.00 Date Description ;
1. 03/04 Late Payment Charge 03/04/2015 9.00
® U-verse Internet 1 $130.00 Total Account Charges 9.00
Total New Charges $139.00
�. ll-verse Internet
AT&T High Speed Internet Max Plus - provides speed and
reliability;and includes built-in wireless home networking
capability, access to the entire national AT&T Wi-Fi
network, 11 email accounts, photo storage,AT&T Security
Suite powered by McAfee®, pop-up blocker, and parental
controls.
Monthly Charges - Mar 4 thru Apr 3
1. AT&T U-verse Internet Max Plus 130.00
Total U-verse Internet 130.00
How to Contact Us: -
For Ordering, Billing, or Support: Call 888-288-8339
For Online Billing and Account Support:
Visit att.com/bill
0 For Important Information about your bill, please
see the News You Can Use section (Page 2).
Return bottom portion wifih your cheek in the enclosed en"velope r AT&T U-verse(SM)Services provided by AT&T Indiana.
Pa, memm
s ay taker days to post. Printed on Recyclable Paper
BROOKSHIRE GOLF CLUB Page: . 2of 2
12120.BROOKSHIRE PKWY Bill Cycle.Date: 02/04/15-03/03/15
CARMEL IN 46033-3314 Account: 140534025
at&t
Visit us online at: www.att.com
Iirnportant Information
LATE PAYMENT FEE
A Late Payment Charge of $9.00 will be assessed i.fi payment is
not received on.or.before the due date.,
.',
HOW TO READ YOUR BILL
See a sample biLL online at www.att.6 m/Livers'ecentrat in the
Support section, tune°to--U-verse TV hanneC`411 to view'the
Billing video,or refer to your AT&T.U-ve'rse feature Guide.
ENROLL IN AT&T LI-VERSE PAPERLESS BILLING
"Make.secure:online payments 24x7
View and,print copies of your bills-
*
ills" Add•automatic payments•for more convenience
Log in to AT&T Online Account Management
https://www.att'.com/ugreen and•select bill & Payments,then
sign up for Paperless Billing.
ELECTRONIC CHECK CONVERSION
Paying by check authorizes AT&T to use the information_from
your check to make a one-time electronic fund transfer from
your account. Funds may withdrawn from your account as
soon as the same day your payment is received. Ii'we cannot
process the transaction electronically,you authorize AT&T
to present.an !mage copy of your check for payment.::Your
original check will be destroyed once processed. if-your' check
is returnedunpaid you agree to'pay such fees as identified
in the terms and.conditions of your AT&T Service Agreement..
"
Returned checks may be presented electronically. If you want
to.save time and stamps,sign-up forautopayment-at
www.att.com/stoppaper using your checking.account. It's
easy,secure, and convenient!
LEGAL NOTIFICATION
For iinformation on upcoming U-verse TV programming changes
please consult the LegaLN,otices published in USA Today on the
first and third.Tuesday of each month or our website
att.com/U-verseprogrammingchang es.
®2012 AT&T Intellectual Property.All rights reserved. ,
6869.007.082809101.01.0000000 NNNNNNNY 45423.45423
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T
IN SUM OF$
P.O. Box 5014
Carol Stream, IL 60197-5014
15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 140534025-3 I 43-440.00 I 2.65 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
Imaterials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 13, 2015
Director, Brookshl olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
03/03/15 140534025-3 Internet $312.65
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
120-
Clerk-Treasurer
20Clerk-Treasurer