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Home My WebLink About251880 11/30/15 0a/ CITY OF CARMEL, INDIANA VENDOR: 359662 j ® ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70• s. ,_�; CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 251880 9''��roN�, CAROL STREAM IL 60197-5014 CHECK DATE: 11/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025 70.70 140534025-3 .ttQb BROOKSHIRE GOLF CLUB Page: 1 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 10/16/15-11/15/15 at8(t CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com U-verse Statem.en ® . o4!>) Tue 11:03 AM 5-O.UT-OF-5 CUSTOMERS C Previous Balance $70.70Who wait Inline would rather Payment - 11/05 -.Thank You! 570.70CR wait in line on 0 V111 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 for your employees;yourinformatiori New Charges $70.70 stays highly secure.Show you rcustomers you card about their'. experience and keep them corning back. Total Amount Due $70.70 Get started at att.com/small-site , or call 888,825,7513 Amount Due in'Full by Dec 06, 2015 -- - . Laz f'1 Account Chalrges " - Monthly Charges Nov 16 thru Dec 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 i 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 - Nov 16 thru Dec 15 Manage Your Account: 1. AT&T U-verse Internet Max Plus(Promotional 60.00 For Ordering, Billing, or Support: CaLI 888-288-8339 Offer) For OnLine Billing and Account Support: Visit att.com/bill Total U-verse Internet 60.00 nFor 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. aTaT u-veree(sM)services pmmaea by arar Indiana. Payments may take 7 days to Post. - _ ��Printad on Rrtcyclabla Papor BROOKSHIRE GOLF CLUB Pager 2 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 10/16/115 11/15/15 CARMEL IN 46033-3314 Account: 140534025 at&t Visit us online at: www.eitt.com to save time and stamps,sign up for AutoPay at N@WS.YOU.Ca11 US@ att.com/stoppaper using your checking account. it's' easy;secure, and convenient! : DOQYOIJ HAVE HOME.WIRING PROTECTION? U-verse"Home Wiring Protection (HWP) plan offers you a low cost HOW TO READ YOUR BILL way to prevent potentiahy costly repairs HWP covers"all issues See a sample bill online at www.att.com/uversecentrat in the with inside wiring used to.provide U-verse services;TV, Internet Support,section, tune to U verse TV channel 411 to view the and Voice services;for$6 a month.,For more information,Please Billing video, or refer to your.AT&T U-verse Feature Guide visit us online at att.com or call 800.288.2020 and say, "billing:' LEGAL NOTIFICATION MOVING SOON? For information on upcoming U-verse TV programming changes Let AT&T set up your U-verse services at your please consult the Legal Notices published in USA Today on the' new home. Call 877 998-1571 or visit first and.third Tuesday of each month or.our web"site :att.com/.takeuswithyou to see if U-verse is available , att.com/U=verseprogrammingchanges. in your new neighborhood, and to check out our special offers for movers. Geo & svc restr apply: 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 Ltcanwait com to take the pledge! trnportant 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 View and print copies of your past bills " Receive bill notifications by email or text Prevent identity theft from stolen mail Go to https://www.att.com/ugreen and.Log in to your account, then click the Enroll button to go paperless:' ELECTRONIC CHECK CONVERSION Paying by.check authorizes'AT&T tc 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 16$30: Returned checks may be presented electronically. if you want 0 2012AT&T Intellectual Property.All rights reserved. 5521.021.196516.01.01.0000000 NNNNNNNY 004277.004277 VOUCHER NO. WARRANT NO. ALLOWED 20 AT T IN SUM OF$ I 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 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, November 30, 2015 Al Director, BrookshireIf 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)) 11/16/15 140534025 Phone $70.70 I 0 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