HomeMy WebLinkAbout249992 09/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 359662
CHECKAMOUNT: $""'"'70.70'
ONE CIVIC SQUARE AT&TCARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 249992
CAROL STREAM IL 60197-5014 CHECK DATE: 09/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025 70.70 140534025-3
citticom
A`' a BROOKSHIRE GOLF CLUB Page: 1 of 2
12120 BROOKSHIRE PKWY Bill Cycle Date: 08/16/15-09/15/15
aut CARMEL IN 46033-3314 Account: 140534025.
Visit us online at: www.att.com
U-verse Statement
Bill ` ` Live fast,travel light
Previous Balance $70.70 with tha`AT&TTl'ekTp HD.
Featuring ap 8-inch HQ screen;
Payment 09/05 - Thank You! $70.70CR a slim,c&npactdesign and fast,
Adjustments $0.00 4G LTE*connectivity.
Balance $0.00 a ae L
-
New Charges $70.70
._, � o Call'888 595.D057 today '
Total Amount.Due. $T0.70 or visit your k,cal'AT&T"storeto,learn mote,
'LTE is a trademark of ETS1,4e,LTE not avail,evor*here..
See att com for more tletall -
Amount Due in Full by Oct 06, 2015
A Account
-Charges ,
Monthly Charges - Sep 16 thru Oct 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
-verse,lnternet!..
AT&T High Speed Internet Max Plus=provides speedand
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 -,Sep 16 thru Oct 15
Manage Your Account: 1. AT&T U-verse Internet Max Plus(Promotional 60.00 .
For. Ordering, Billing, or Support: Call 888-288=8339 Offer)
For Online Billing and Account Support:
.Visit att.com/biu Total U-verse Internet 60.00
For Important Information about your bill, please
seethe News You Can Use section (Page 2).
Return bottom portion with your check in the enclosed envelope. AT&T u-verse(sM)Services Prodded by nT&T Indiana.
Payments may take 7 days to post. , Printed on R*cYdablu P.P.,
BROOKSHIRE GOLF CLUB Page: 2 of 2
12120 BROOKSHIRE PKWY Bill Cycle Date: 08/16/15-09/15/15
CARMEL IN 46033-3314 Account: ..140534025'
f.. t&t
Visit_us online at:. www.att.com
News You Can 4J e
IT CAN WAIT
Texting and driving ,.. it can wait.Join.the millions who have
already P 9 led ed to not text and drive. No text is worth the risk:
Visit itcanwait.com to take the pledge!
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:.''
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 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
wilt-be-destroyed-once-processed:If-yourcheck-is returned-,-.
unpaid you agree to pay such fees as identified in the terms
and conditions of your AT&T Service Agreement, up to $30.
Returned checks may be presented electronically. If you want
to save-time;and stamps,sign up for Auto Pay of
att.com/stoppaper using your checking account.-It's
easy,secure;and convenient!
HOW TO READ YOUR BILL
See a sample bill online at www.att.com/uversecentra[ in the
Support section,tune to LI-verse TV channel 411 to view the
Billing video, or refer to your AT&T U-verse Feature Guide:
LEGAL NOTIFICATION
For information on upcoming U-verse TV programming changes
please consult the Legal Notices published in USA Today on the
first and third Tuesday ofeach month or our website
att.com/U-verseprogramrriingchanges.
®2012 AT&T Intellectual Property.All rights reserved.. La
.7004.026.211461:01.01.0000000 NNNNNNNY-009929.009929
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T
IN SUM OF$
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
T
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
Monday, September 28, 2015
A all.
Director, Brookshl 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))
09/15/15 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
20
Clerk-Treasurer