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Home My WebLink About246690 06/30/15 W_C�q CITY OF CARMEL, INDIANA VENDOR: 359662 ® ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70* CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 246690 CAROL STREAM IL 60197-5014 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025-3 70.70 140534025-3 BROOKSHIRE GOLF CLUB Page: 1 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 05/16/15-06/15/15 ` at, CARMEL IN 46033-3314 Account: 140534025 No text is worth a life. Take the pledge at itcanwait.com Visit us online at: www.att.com. U:-verse Statement '. � 3 Gain mobility,efficiency Previous Balance $1.42 ` and more wit AT&T Online Fax Payment - 06/02 - Thank You! $1.42CR "• I�,a •r'� ,+. 4 Now send and receive faxes on virtually i F! Adjustments. $0.00 any device,anywhere there is Internet. :With this Internet-based solution, Balance $0.00 faxes go straight.toyour email'Inbox via a toll-free North American number'— New Charges $70.70 with no need to add a second phone line. - Call 888.595.1540 today, - Total Amount Due $70.70 or.visit webhosting.att.cor ri/e-fax . to'learn more.. Amount Due in Full by Jul 06, 2015 -_ � .Account Charges � _. Monthly Charges Jun..16 thru Jul. 15 Service Page Total 1. High Speed Internet Equipment Feb 10.00_.. A Account Charges. 1 $10.70 Other Charges and Credits ® U-verse Internet: 1 $60.00 Government Fees and Taxes 2. IN State Sales Tax 0.70 Total New w Charges $70.70 _ Totdt__A count,.Charges 10.70'` 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 - Jun 16 thru Jul 15 1. AT&T U-verse Internet Max Plus(Promotional 60.00 How.to Contact Us: Offer) For Ordering, Billing, or Support: Call 888-288-8339 For Online Billing and Account Support: Total U-verse Internet 60.00 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 in the enclosed envelope. AT&T u-verse(sM)Services prowded:ay AT&T Indiana. }_ —_—payments maytake:7 days.to post. — - Fa,<l PrintedomRecyclable P6pe, BROOKSHIRE.GOLF.CLUB Pager 2 of 2 12120 BROOKSHIRE PKWY ,Bill Cycle Date: 05/16/15-,06/15/15 CARMEL IN 46033-3314 Account: .140534025 at&t . Visit us online at: www.att:com Important,Information ' ,. LATE PAYMENT FEE A Late Payment Charge of $9.00 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/uversecentra[4;in-the.:,- Support he.:,Support section,tune to U-verse TV channel 411 to-;view the Billing video, or refer to.your U-verse'F'eature 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 Log in to AT&T Online Account Management https://www.att.com/ugre6n 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 be withdrawn from your account as soon-as your payment is received.-if we cannot 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 is returned unpaid you agree to pay such fees as identified in-the terms and conditions of your AT&T Service Agreement;_up'to $30.` Returned checks may be presented electronically. If you want to save time and stamps,sign up for AutoPay at att.com/stoppaper using your checking account. It's easy, secure, and convenient! LEGAL NOTIFICATION For information on upcoming U-verse TV programming changes 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. 60 2012 AT&T Intellectual Property.'Al(rights reserved. .x 8134,024:199919;01.01.0000000 NNNNNNNY 53653.53653 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF $ P.O. Box 5014 Carol Stream, IL 60197-5014 $70.70 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 $70.70 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 Friday, June 26, 2015 G Director, Brookshire olf 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)) 06/15/15 140534025 Internet $70.70 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