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Home My WebLink About248109 08/04/15 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $********70.70* CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 248109 CAROL STREAM IL 60197-5080 CHECK DATE: 08/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025 70.70 140534025-3 • BROOKSHIRE GOLF CLUB Page: 1 of 2 ^ .}. 12120 BROOKSHIRE PKWY Bill Cycle Date: 06/16/15-07/15/15 a l CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com- U-verse Statement ® , ® o . '� -40). Tue 11:03 AM 5-OUT70F-5 CUSTOMERS @ Previous Balance. $70.70 Who wait in line would rather Payment'-`07104 - Thank You! $70.70CR waft m line on 1N[ Fi Adjustments, $0.00 AT&T Wi-Fi Small Site is easy to use for customers,so they can stay 'Balance. $0.00 connected.And it's affordable and easy to deploy:With a separate; password protected connection foryour employees,your information New.Charges $70.70 stays highly secu re.Show your customers you cafe about,their experience and keep them coming back. Total Amount.Due $TO.TO Get started atatt:com/small-site or call 888.825.7513, Amount Duein Full by Aug 06,2015 - A Account Charges Monthly Charges - Jul 16.thru:AUgA5_ Service Page Total 1. High Speed Internet;Equipment Fee, 10.00, A Account Charges 1 $10.70 TotahMonthty.Charges 10.00 U verse Internet 1 $60.00 Other Charges and Credits Government fees and Taxes Total NeW,Charges $70.70 2. IN State Sales Tax :A70 - Total Account Charges 10.7.0. � U-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 W. i-Fi .. network, 11 email accounts;photo storage,AT&T Security Suite powered by McAfee®, pop-up blocker,and parental controls. Monthly Charges- Jul 16 thru Aulg 15 How to'Contact Us: 1. AT&T U-verse Internet Max Plus (Promotional 60.00 For Ordering, Billing,or Support: Call 888-288-8339 Offer) For:Ont a Billing and Account Support: Visit att.com/billTotal U-verse Internet 60.00 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 provided by alar Indiana. Payments may"take 7 days to post. Printed on Recyclable Paper BROOKSHIRE GOLF CLUB Page: 2 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 06/16/15-.07/15/15 CARMEL IN 46033-3314 Account: ' 140534025 , at& Visit Us online at: www.att.COm NeVvs You Can Use IT CAN WAIT Texting and driving it can wait`Join the millions who,have already pledged to not text and drive:'No text is worth,the risk. Visit itcanwait.com to take the pledge! Important Iir�formatoon LATE PAYMENT FEE A Late Payment Charge of S9.00 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/uversecentrat in the Support section, tune to U-verse TV channel 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 Log in to,AT&T Online Account Management https://www.att.com/ugreen'afnd select Bill & Payments,'then signup 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 transactionelectronically, 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 topay such fees as identified in the terms and conditions of your AT&T Service Agreement; up to S30. 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,secdre,'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-verseprogram mingchanges. , -0201 2 AT&T InteRectual Property.AIL rights reserved. E V 8560.030.250531.01.01.0000000 NNNNNNNY 74595.74595 . 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 Tuesday, July 28, 2015 Director, Brook 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)) 07/15/15 140534025 Phone $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 5-11-10-1.6 120 Clerk-Treasurer