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Home My WebLink About255562 02/26/16 +yl.Coq*f Jy �� CITY OF CARMEL, INDIANA VENDOR: 359662 4 4 •I ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ 119.70 ?� CARMEL, INDIANA 46032 PO Box 5014 CHECK NUMBER: 255562 v�..__:/. CAROL STREAM IL 60197-5014 CHECK DATE: 02/26/16 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1405340253 119.70 1405340253 • BROOKSHIRE GOLF CLUB Page: 1 of.2 12120 BROOKSHIRE PKWY BILL Cycle Date: 01/16/16-02/15/16 . t&t CARMEL IN 46033-3314 Account: 140534025 Visit us online'at: www.att.com U-verse Statement - -4n) Tue 11:03 AM 5-OUT=0F-5 CUSTOMERS' Previous Balance $150.40 Who.wait in line would rather 0 wait.inline.on A Payment - Thank You! $150.40CR WI-FI P 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,your information New Charges $119.70 stays highly secure.Show your customers you care about their experience and keep them coming back. Total Amount Due $119.70 Get started atatt.com/small-site or call 888.825.7513 Amount Due in Full by Mar 07, 2016 (7 Payments &._Adjustments Service Summary Item Service Page Total No. Description 1. Payment by Check posted 01/26 70.70CR A Account Charges 1 $59.70 2. Payment by Check posted 02/09 79.70CR Total Payments 150.40CR ® U-verse Internet 2 $60.00 Total Payments &Adjustments 150.40CR r Total New Charges $119.70 A Account;Charges. Monthly Charges - Feb 16 thru Mar 15 1. High Speed Internet Equipment Fee 10.00 Total Monthly Charges 10.00 Other Charges and Credits One-Time Charges Date Description 2. 01/26 U-verse Restoral Charge 49:00 Government Fees and Taxes 3. IN State Sales Tax 0.70 Manage Your Account: For Ordering, Billing, or Support: Call 888-288-8339 Total.Other Charges.& Credits 49.70 For Online Billing and Account Support: Visit att.com/bill Total Account Charges 59.70 ( a 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. 13--tc mau+nice 7 rinuc to nnct AT&T.U-verse(SM)Services,provided by AT&T Indiana. BROOKSHIRE GOLF CLUB Page: 2 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date; 01/16/16-02/15/16 CARMEL IN 46033-3314 Account: 140534025 . at&t Visit us online at: www.att.com Billing video, or refer to your AT&T U-verse Feature Guide. U-�e:rse Interinet', LEGAL NOTIFICATION AT&T High Speed Internet Max Plus.-.provides.speed and. For information on upcoming U-verse TV.programming changes reliability;and includes,built-in wireless•ho.me networking please consult the Legal Notices published in USA Today on the capability,access to the entire national AT&T.Wi-Fi first and third Tuesday of each month or our website network, 11 email accounts, photo stdrage,AT, T Security att.com/U-verseprogrammingchanges. Suite powered by McAfee®, pop-up blocker, and parental controls. Monthly Charges -. Feb 16 thru. Mar 15 1. AT&T U-verse Internet•Max Plus (Promotional 60.00 Offer) Total LI-verse Internet 60.00 Importa�tl �rimnIor LATE.PAYMENT FEE A late payment charge of.$9 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 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 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 you 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.com/uversecentraL in the Support section,tune to U-verse TV channel 411 to view the - � ®2012 AT&T Intellectual Property.All rights reserved: 1140.025.217813.01.01.0000000 NNNNNNNY 011487.082571 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/16/16 I 140534025 I InternetI $119.70 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 PO BOXY -570/'� IN SUM OF$ CAROL STREAM, IL 60197- S-0/5G $119.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 140534025 I 43-440.00 I $119.70 1 hereby certify that the attached invoice(s), or 1207 101 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, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund