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Home My WebLink About259248 06/03/16 (9, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: $********70.70* CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 259248 CAROL STREAM IL 60197-5080 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 1405340253 70.70 1405340253 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 5Nff' -'!F_dJ�4 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-5080 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $70.70 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 140534025 43-440.00 $70.70 I hereby certify that the attached invoice(s),or 5/15/16 140534025 Internet $70.70 1207 101 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 Sunday, May 29,2016 1 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • .. BROOKSHIRE GOLF CLUB Page: 1 of 2 12120 BROOKSHIRE PKWY Bill Cycle Date: 04/16/16-05/15/16 t&t CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com U-verse Statement .' - Bi lance Bu i It f®r <Built-In Stylus Previous Balance $70.70 Payment - 05%02 -Thank You! $70.70CR `s [ lz. . . Master multitasking on the go; Adjustments $0.00 with the LG G Vista 2 on,the n� .. Balance $0.00 4G LTE network ' Only at AT&T. ' New Charges $70.70 Call 877.244.1325 or visit an AT&T store nearyou: Total Amount Due $70.70 See att.com for-more details. Amount Due in Full by Jun 04, 2016 A Account Charges_ Service Summary Monthly Charges - May 16 thru Jun 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 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 - May 16 thru Jun 15 Manage Your Account: 1. AT&T U-verse Internet Max Plus(Promotional 60.00 For Ordering, Billing, or Support: Call BBB-2BB-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 see the,News You Can Use section (Page 2). Return bottom portion with your check in the enclosed envelope. D--+. —tv 4. 7 H.—+n n ic+ AT&T U-verse(SM)Services provided by AT&T Indiana.