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Home My WebLink About260017 06/28/16 ,,y�r_.4QgyF �! ,� CITY OF CARMEL, INDIANA VENDOR: 359662 ® ONE CIVIC SQUARE AT&T CHECK AMOUNT: $*i•t t•M R70 70• r _� CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 260017 v��roN�� CAROL STREAM IL 60197-5014 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 63178074 70.70 TELEPHONE LINE CHARGE Prescribed by State Board of Accounts . City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER POBox§@W,5-aJ�( IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197 5:0/x{ 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 140534025-3 43-440.00 $70.70 1 hereby certify that the attached invoice(s),or 6/16/16 140534025-3 Phone $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 Thursday,June 23,2016 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 pate: ,05/16/16-06/15/16 CARMEL IN 46033-3314 Account: 140534025 Visit us001ine at: www.att.com U-verse Statement iAL-At-A-G lance B . - B u i I t f o r <Built-In Stylus Previous Balance $70.70 ' Payment - 06/07 -Thank You! c+ $70.70CR ` m.all b iz. Master multitasking;on the go, Adjustments $0.00 with the LG G Vista 2 on the Balance $0.00 4G LTE network. Only at AT&T. New Charges $70.70 Call 877.244.1325 Total Amount Due $70.70 or visit an AT&T store near you. See att,com for more details. Amount Due in Full by Jul 05, 2016 Service Summary Monthly Charges - Jun 16 thru Jul 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 10.10 U-verse.Ilrnternet- AT&T High Speed Internet Max Plus provides speed and reliability;and includes built-in wireless home networking capability;access to the entire natiohal AT&T Wi-Fi network, 11 email accounts, photo storage,AT&T Security. Suite powered by McAfee", pop-up (Locker,and parental, controls. Monthly Charges Jun 16 thru Jul 15 Manage Your Account: 1. AT&T.U-verse Internet Max Plu's(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 see the News You Can Use section (Page 2). Return bottom portion with.your check in the enclosed envelope. D--+. —,+.Lc 7 r1 +�+ AT&T U-verse(SM)Services provided by AT&T Indiana. �. .