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254062 02/05/16
J=/ CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********79.70* CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 254062 CAROL STREAM IL 60197.5014 CHECK DATE: 02/05/16 � fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1405340253 79.70 140534025-3 VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 PO BOXY -5 IN SUM OF$ CAROL STREAM, IL 60197 ,5 $15•. 0 'jj'f�( ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1 140534025-3 I 43-440.00 I $150.40 1207 10 1 hereby certify that the attached invoice(s), or 1 � bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and t i received except Tuesday, January 26, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund _ BROOKSHIRE GOLF CLUB Page: 1 of 2 12120 BROOKSHIRE PKWYBill Cycle Date: .12/16/15-,01/15/16 t&tCARMEL IN 46033-3314 Account 140534025 Visit us online at: www.att.com U-verse Statement -40l .Tue.11:03 AM ', 5-OUT-'OF-5 CUSTOMERS Previous Balance $70.70 Who wait in line would rather Payment $0.00 wait.in.line.on Adjustments $0.00 AT&T WI-Fi Small Site is easy to use for customers,so they can stay Past Due —Please Pay Immediately $70.70 connected.And it's affordable and easy to deploy.With a separate, password protected connection for your employees;your information New Charges $79.70 stays highly secure.Show your Customers youcareabout their experience and keep them coming back. Total Amount-Due $150.40 "Get started atatt:com/small=site or call 888.825.7513 New Charges Due in Full by Feb 05, 2016 Account Charges _ Service Sum" mary Monthly Charges - Jan 16 thru Feb"15 Service ' Page Total 1. High Speed Internet Equipment.Fee, 10.00 A Account Charges 1 $19.70 Total Monthly Charges, -10.00 , ® 'u-verse- Internet 1 $60.00 Other Charges and Credits One-Time.Charges Total New Charges $79.70 Date" Description 2. .01/17 :Late Payment-Charge 01/14/2016 9.00' Government Fees and Taxes 3. IN State Sales"Tax 0.70 Total Other Charges & Credits 9.70 Total Account Charges 19.70 U verse,,. nternet AT&T High Speed Internet Max Plus- provides speed and- reliability;andincludes•built-In wireless home networking' Manage Your Account: capability, access"to the entire national'AT&T W'i-Fi For Ordering,Billing,or Support: Call 888-288-8339 network, 11 email accounts, photo storage;AT&T Security For Online Billing and Account Support: - Suite powered by McAfee®, pop-up blocker,and parental Visit att.com/bill controls. © 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 AT&T Indiana. Payments may take 7 days to post. Printed on Recyclable Paper