250970 11/03/15 CITY OF CARMEL, INDIANA VENDOR: 359662
•;; d I• ONE CIVIC SQUARE AT&T CHECK AMOUNT: $........70.70
CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 250970
CAROL STREAM IL 60197-5014 CHECK DATE: 11/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025-3 70.70 140534025-3
att.com
> BROOKSHIRE GOLF CLUB Page: 1 of 2
12120 at8(t CARMEL N 0KSHIRE 46033-3314 Y Bill CYcle Date:Account: 0140534025,10/15/15
Visit us online at: www.att.com
U ye,rse Statement
B , - _ 41A Tue 11:03 AM
5-"OUT-OF-5 CUSTOMERS
Previous Balance $70.70 Who wait inline would-.rather
Walt In Line on
Payment - 10/03 - Thank You! $70.70CR -
1NI FI
Adjustments $0.00
AT&T Wi-Fi Small lSite 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 for your employees;your information
New Charges $70.70 stays highly secure.Show your customers you care about their
experience and keep them coming back.
Total Amount Due $70.70 Get started atatt.com%small-site
or call 888.825.7513
Amount Due in Full by Nov 05, 2015
A Acebunt`'Charges
Service Summary
Monthly Charges - Oct 16 thru'Nov 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-Fi
network, 11 email accounts,.,photo storage,AT&T Security
Suite powered.by McAfee®, pop-up blocker,.and parental
controls.
Monthly Charges - Oct 16 thru Nov 15
Manage Your Account: 1. AT&T U-verse Internet Max Plus(Promotional 60.00
For Ordering, Billing,or Support: Call 8BB-288-8339 Offer)
For Online Billing and Account Support:,
Visit att.com/bill Total U-verse Internet 60.00
OFor 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-versels )Services provided by AT&T Indiana.Payments may take 7 days to post.
Printed on Rocycle6fe Pnpar',
BROOKSHIRE GOLF CLUB Page: 2 of 2
12120.BROOKSHIRE PKWY . Bill Cycle,Date::. 09/16/15-10/15/15
CARMEL IN 46033-3314 Account: 140534025
at&t
Visit us online at:- www.att.com
News
YOU Can Use
IT CAN WAIT r.nr. „
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 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.ait.com/ugree*n*and select Bill & Payments,then
sign,up for Paperless Billing.
ELECTRONIC CHECK CONVERSION
Paying by check authorizes AT&T to use the.informationfrom
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
resent-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 $30.
Returned checks may be presented electronically, if yol want
to save time and stamps,sign up for AutoPay at
att.com/stoppaper using your checking account. It's
easy,secure, and convenient!
HOW TO READ YOUR BILL
See a sample bill online'at www.att.coni/uversecentral in the
Support section,tune.to U-verse TV channel 411 to view the
Billing video, or refer to.your.AT&T U-verse Feature Guide.
LEGAL.NOTIFICATION .
For information on upcoming U-verse TV programming changes
please consult the Legal Notices published in USA Today on the
first and third Tuesday of.each month or our website
att.com/U-verseprogrammingchanges.
®2012 AT&T Intellectual Property.All rights reserved.
6402.026.221507.0 1.01.0000000.NNNNNNNY,013605,013605
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT T
IN SUM OF$
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
Monday, October 26, 2015
" u j
Director, BrookshilfGolf 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))
10/16/15 140534025 Internet $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
, 20
Clerk-Treasurer