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Home My WebLink About258083 04/29/16 f CqA.. f;/ � CITY OF CARMEL, INDIANA VENDOR: 359662 �1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70* f` ?� CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 258083 'y�li:oe d�� CAROL STREAM IL 60197-5014 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1405340253 70.70 1405340253 VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 PO BOX �C/� IN SUM OF$ CAROL STREAM, IL 60197:5Q l' $70.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 140534025 I 43-440.00 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 Monday,April 25, 2016 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 rhom, 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)) 03/16/16 I 140534025 I 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 12120 BROOKSHIRE PKWY BILL Cycle Date: .03/16/16-04/15/16 at&t CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com U-verse Statement i s lance B u i l t f o r <0611t-InStylus Previous Balance $70.70 Payment - 04/01 - Thank You! $70.70CR sl'D't all b iZ. Adjustments $0.00 Master multitasking on the go, with the LG G Vista 2 on the, Balance $0.00 4G LTE network. Only at AT&T. New Charges S70.70 Call 877.244.1325 or visit an AT&T store near you. Total Amount Due $70:70 see att.com for more details. Amount Due in Full by May 06, 2016 A Account ChargesService _ -- -Summary Monthly Charges - Apr 16 thru May'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 inteirnet 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 - Apr 16 thru May 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 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. Payments may take 7 days to post. AT&T U-verse(SM)Services provided by AT&T Indiana. (�y y y y P 7F n Printed on Recvclebfo Pener BROOKSHIRE GOLF CLUB Page: 2 of 2 y12120 BROOKSHIRE PKWY Bill Cycle Date: 03/16/16-04/15/16 9t g CARMEL IN 46033-3314 Account: 140534025 U `&t Visit us online at: www.att.com Important Information 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 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. 0 2012 AT&T Intellectual Property.Alt rights reserved. . 9043.022.215188.01.01.0000000 NNNNNNNY 021503.043255