HomeMy WebLinkAbout249115 09/02/15 a°�'CgNb
�/ �. CITY OF CARMEL, INDIANA VENDOR: 359662
s ® h� ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70*
:. ?�, CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 249115
9M��)ON 6� CAROL STREAM IL 60197-5014 CHECK DATE: 09/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025 70.70 140534025-3
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BROOKSHIRE GOLF CLUB Page: 1 of 2
12120 BROOKSHIRE PKWY Bill Cycle Date: 07/16/15 08/15/15
at&t CARMEL IN 46033-3314 Account: 140534025
visit us online at: www.att.com
U-verse Statement
® ' ` Llve fast,travel Ilght
Previous Balance $70.70 x 3 with, AT&T l"rekTN Hp
t ® = Featuring an 8 inch HD screen,
Payment - 08/10 - Thank You! $70.70CR I. ' a slim compact design and fast
Adjustments $0.00 4G LTA*connectivity
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Balance $0.00
New:Charges $70.70
Call:a88'595.0057`roaay
Total Amount Due $70,70 orvisityotir'Ioen!RTuTsto(pto earnmor�'
LTE Is a:trademarkpf ETSI,4G JE rot avail,everywhere,.
See att:com for more d6tails.,`
Amount Due in Full by Sep 05, 2015
- 1 AccountCharges --
Monthly Charges Aug 16 thru,Sep 15
Service Page Total 1. High Speed Internet Equipment Fee 10.00
A Account Charges 1 $10.70 Total Monthly.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. 0.70
Total Account Charges 10.70
- 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.Wi-A
network, 11 email accounts, photo.storage,AT&T Security
Suite powered b McAfee', pop-up blocker,and parental
P Y P P P
controls.
Monthly Charges =.Aug 16 thru Sep 15
How:to Contact Us: 1. AT&T U-verse.In.ternet Max Plus(Promotional' 60.00
For Ordering, Billing, or Support: Call 888-288-8339 Offer)
For Online Billing and Account Support:
Visit att.com/bill Total U-verse Internet 60.00
sFor Important Information about`youur bill; please
ee the News You Can Use section (Page 2).
Return bottom portion with your check.in the enclosed envelope. -vers
_
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BROOKSHIRE GOLF CLUB Page...., of 2,
12120 BROOKSHIRE PKWY Bill-Cycle Date 07/16/15-.08/15/15
CARMEL IN 46033-3314 Account: 1.40534025.
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.Visit us online at: www.att.com
News You Can Use
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` irn ortant,Information;
LATE'PAYMENT FEE
A Late Payment.Charge of$9.00 will be assessed if payment is
not received on or before the due date., :
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8599.028.238897:01.01;0000000 N NNNNNNY 43059.43059
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T
IN SUM OF$
P.O. Box 5014
Carol Stream, IL 60197-5014
$70.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 140534025 I 43-440.00 I $70.70 i 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, August 28, 2015
Director, Brookshir 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))
08/16/15 140534025 Phone $70.70
1 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