302418 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE A T &T CHECK AMOUNT: $*******183.77*
CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 302418
CAROL STREAM IL 60197-5080 CHECK DATE: 08/31/16
t RroN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 140534025 70.70 TELEPHONE LINE CHARGE
1207 4344000 317815926308 113.07 317815926308
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 5080 IN SUM OF$ 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.
$113.07 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
317815926308 43-440.00 $113.07 1 hereby certify that the attached invoice(s),or 8/16/16 317815926308 Phone $113.07
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,August 25, 2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BROOKSHIRE GOLF CLUB Page 1 of 2
12120 BROOKSHIRE PKWY Account Number 317 815-9263 757,0
CARMEL,IN 46033-3314 Billing Date- Aug 16,2016
at&t
Web Site att.COm,
Invoice Number 317815926308
Monthly Statement
Jul 17 - Aug 16, 2016. .
Bill-At-.-Glance
Previous Bill 113.10 •Total AT&T Savings 123.00
Payment Received 7-30-Thank You 113.1 OCR
Adjustments .00 1 L Plans and Services
Balance .00 Monthly Service-Aug 16 thru Sep 15
Monthly Charges 11.15
Current Charges . 113.07 Bus Local Calling Unlimited B 66.00
Individual Message Business
Total Amount Due $11$.07 Unlimited'Local Usage
Calling Name Display
Caller Identification
Amount Due in Full by Sep 8;2016
By choosing Bus Local Calling Unlimited B,
you are saving$123.00 over the cost of the same,
services purchased separately.
Billing Summary
Total Monthly Service 79.15
Online:att.dom/myatt
Local Calls
Plans and Services 90.15 Unlimited Local Usage Plan Summary
1-800-321-2000 1 Call(s)billed at no charge per call .00
Repair Service:
1-800-246-8464 Surcharges and Other Fees
For more information on products and services call 9-1-1 Emergency System
1-800-321-2000 Billed forthe State of Indiana. :90
Federal Universal Service Fee 1.01
AT&T Long Distance 22.92 IN Universal Service Surcharge 41
1-800-321-2000 IN Utility Receipt Surcharge .94
Telecommunications Relay Service .03
Total.of Current Charges 113.07 Total Surcharges and Other Fees. . . 3.29.
Taxes
Federal at 3%. 2.39
State at 7%': 5.32
'Total Taxes '7.71
Total Plans and Services 90.15
• • Distance
Message Regarding Terms&Conditions:
To view your Terms&Conditions for AT&T Long'
Distance,access www.att.com/servicepublications
News •u Can Use Summary or call AT&T atthe toll free number on your bill.
Invoice Suamary
•PREVENT DISCONNECT •CARRIER INFO (as August 03, 2016)
•RELAY SERVICE •DO NOT CALL Curreenn t Charges .
NSF RATE INCREASE Service Charges 20.00
Credits and Adjustments •00
See"News You Can Use"for additional information.
Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan,
AT&T Ohio or AT&T Wisconsin based upon the service address location.
Return bottom portion with your check in the.enclosed envelope.. GO GREEN-Enroll in paperless billing.
m,
BROOKSHIRE GOLF CLUB Page 2 of 2
12120 BROOKSHIRE PKWY Account Number 317 615-9263 757 0
at&t CARMEL,IN 46033-3314 Billing Date Aug 16,2016
Invoice Number 317815926308
AT&T Long Distance News You Can Use Continued
RELAY SERVICE
Invoice Billing - Continued Dial 711 is a Telecommunications Relay Service for customers with
Call Charges .00 hearing and'speech disabilities.'AT&T offers products and services for
Suecharges'and Othei• Fees 2.10 customers with visual,hearing,speech or physical disabilities.For
Taxes ,B2; more information,please go to attcom or refer to the-customer guide
Total Invoice Su®ary 22:92 section in'your local YP telephone-directory.
00 NOT CALL
Service Charges
If your business makes outbound telephone solicitations,you must
Monthly Service Charges comply with National Do-Not-Call laws and regulations(47.C.F.R.
64.1200 and 16 C.F.R.310)and any applicable state laws.
Type of Service Period Qty NSF RATE INCREASE
1. Br' UNL CLNG iLN 1Y. 08102-091011. 1.. 20.00 The nonrecurring charge for a Returned Check will increase by$5 on or
Total Monthly Service Charges 20.001. . after 10/5/2016:For questions regarding this change,please call an,
Total Service Charges 20.00 . AT&T Service Representative atthe toll-free number on your bill.
Surcharges and Other Fees
2. Federal Regulatory Fee .28
3. Federal Universal Service Fee 1.56
4. IN Universal Service Surcharge ,06
5. IN Utility Receipts Tax Recovery . .16
Total Surcharges and Other Fees 2:10 .
Taxes
6. Federal .00
7. State .82
6. Municipal .00
.9. Non Home State 00
Total Taxes ,82
.Total Invoice-Charges 22.92
Total AT&T Long Distance 22.92
L News You Can Use
PREVENT DISCONNECT
Thank you for being a valued customer. It is importaotto inform you
that all charges must be paid each month to keep your account current_
and prevent collection activities. In addition,please be aware that
we are required to inform you of certain charges that MUST be:paid in
order to prevent interruption of basic local service. These charges
are already included in the Total Amount Due and are$113.07.
If you don't.agree with the amount due,you should dispute the portion.
you disagree with before the payment due date.
CARRIER INFO
AT&T Long Distance,ore company that-resells their service, .
is your long distance and,local toll carrier.
3433.015.131240,01.01.0000000 YNNNNNNY 004637.082621
®2006 AT&T Knowledge Ventures.All rights reserved.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 50jf IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-50�� 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 8/15/16 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
Monday,August 29,2016
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
Cost 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: 07/16/16-08/15/16
atmCARMEL IN 46033-3314 Account: 14,0534025
Visit-us online at: www.att.com
U-verse Statement
iit[-At-A-G lance
B
. -
Bu i I t f o r. <Built-In Stylus
Previous Balance $70.70
Payment - 08%02 -Thank You! $70.70CR small (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 8.77244.13.25,.
or visit an AT&T store near you. .
Total Amount Due $70.70
See att.com for more details.
Amount Due in Full by Sep 04, 2016
AAccount.Charges
Service Sumary
Monthly ChargesAug.16 thru Sep'15
Service Page Total 1. High Speed Internet Equipment Fee.. 10.00
*'Account Charges 1 $10.70 Total Monthly Charges 10.00
® U-verse.Internet i $60.00 Other Charges and Credits
Government Fees and Taxes
Total New Charges $70.70 2. AN 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 - Aug 16 thru Sep 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 11.11-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. AT&T u-verse(sM)services provided by,arar Indiana.
Pavments may take 7 days to post.
BROOKSHIRE GOLF CLUB Page: 2 of 2
rt, T 12120 BROOKSHIRE PKWY Bill Cycle Date: 07/16/16-08/15/16
t ++ CARMEL IN 46033-3314 Account: 140534025
a `&
Visit us online at: www.att.com
C-11m,portant Information .
LATE PAYMENT FEE
A late payment charge of S9 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 S30.
Returned checks may be presented,electronically. If you want
to save time and stamps, sign up for Auto Pay at
att.com/autopay using your checking account. It's
easy,secure, and convenient!
HOW TO READ YOUR BILL
See a sample bill online at www.att.com/uversecenteat 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.
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