HomeMy WebLinkAbout256778 03/29/16 q`%���p\ CITY OF CARMEL, INDIANA VENDOR: 359662
- ® ; ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70*
4 ?q CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 256778
'Mlt�N'G�` CAROL STREAM IL 60197-5014 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1405340253 70.70 140534025-3
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T
PO BOXY ,53/1r IN SUM OF $
CAROL STREAM, IL 60197 G7�
$70.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 140534025 I 43440.00 I $70.70 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
Friday, March 25, 2016
!4�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
03/17/16 I 140534025 I Phone/Internet I $70.70
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
�. BROOKSHIRE GOLF CLUB Page: 1 of 2
at& 12120 BROOKSHIRE PKWY Bill Cycle Date: 02/16/16-03/15/16
CARMEL IN 46033-3314 Account: 140534025
Visit us online at: www.att.com
U-verse Statement
Bill-At-A-G lance
Previous Balance $119.70
hole screen.
Payment - 03/01 - Thank You! $119.70CR Q
Adjustments $0.00 us
Balance $0.00
New Charges $70.70 Work in two apps at once with the new Samsung GalaxyNote5.
With reimagined features like side-by-side C,,!877.GM.0702today
Total Amount Due $70.70 app capabilities,so you can multitask with orvisityourlocal AT&T store
ease and even edit PDF files on the go' to learn more.
Amount Due in Full by Apr 05, 2016 -0
n1yappsfoundrvithinthot-0inti Window"panolcanhooponedatthasamatime. Soe al4rom for more details.
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Service Summary
Monthly Charges - Mar 16 thru Apr 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 Ilnter.net
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-F!
network, 11 email accounts, photo storage,AT&T Security
Suite powered by McAfee®, pop-up blocker,and parental
controls.
Monthly Charges - Mar 16 thru Apr 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/bill 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 provided by AT&T Indiana.
Pavments may take 7 days to post.
BROOKSHIRE GOLF CLUB Page: 2 of 2
ip 12120 BROOKSHIRE PKWY BILL Cycle Date: 02/16/16-03/15/16
a t&t
CARMEL IN 46033-3314 Account: 140534025 .
Visit us online at: www.att.com
Irinportant Information
LATE PAYMENT FEE
A late payment charge of $9 will be assessed if payment is
not received on or before the due date.
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and conditions of your AT&T Service Agreement, up to $30.
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See a sample.bill online at www.att.com/uversecentrat in the ----- - — --- — -
Support section,tune to U-verse TV channel 411 to view the
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please consult the Legal Notices published in USA Today on the
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att.com/U-verseprogrammingchanges.
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