HomeMy WebLinkAbout301220 07/28/16 Q
CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70*
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 301220
CAROL STREAM IL 60197-5014 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 1405340253 70.70 1405340253
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AT&T
PO BOX .5761T'/ IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-, -5'6141 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$70.70 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 1 hereby certify that the attached invoice(s),or 7/3/16 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
Tuesday,July 26,2016
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
120-
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: 06/16/16.-07/15/16
at&t CARMEL IN 46033-3314 Account: 140534025
Visit us online at: www.att.com
U-verse Statement
Bill-At-A-G[anceBuilt f o r <Built-In Stylus
Previous Balance 570.70 f
Payment - 07/02 -Thank You! $70.70CR Sr�` `a I/ b`Z' '
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
or visit an AT&T store near you.
Total Amount Due . $70.70
See attcom for more details.
Amount Due in Full by Aug 07, 2016
- - :Account Charges. -
Service Summary
Monthly Charges -.Jul 16 thru Aug 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 - Jul 16 thru Aug 15
Manage Your Account: 1. AT&T U-verse Internet.Max Plus(Promotional 60.00
For Ordering, Bitting, or Support: Call 888-288-8339 Offer)
For Online Billing and Account Support:
Visit att.com/bill Total U-verse Internet 60.00
0 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. AT&T U-verse(SM)Services provided by AT&T Indiana. /7�
Pavments may take 7 days to Dost. �Zl P11-11.n RnnvclnbleP.—