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Home My WebLink About303787 10/06/16 �/ ,�. CITY OF CARMEL, INDIANA VENDOR: 359662 .; - ONE CIVIC SQUARE AT&T CHECK AMOUNT: $********70.70* 4 .°' CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 303787 9M;._.._.= CAROL STREAM IL 60197-5080 CHECK DATE: 10/06/16 t �rori�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344200 1405340253 70.70 1405340253 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX ,,,rc�!'� IN SUM OF$ 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-(-)/1( — 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 43-442.00 $70.70 1 hereby certify that the attached invoice(s),or 9/16/16 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, September 27,2016 n 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: . 08/16/16-,09/15/16 , CARMEL IN 46033-3314 Account: 140534025 ' . at&t We can help you get more out of your home entertainment, plus save on your monthly bill. Visit us online at: w.ww.att.com U-verse Statement BilL-At-A-GlaInce Bu i I t f O r.. <,Built-In Stylus Previous Balance $70.70 Payment .- 09/07 - Thank You! $70.70CR Small blZ. 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 $7.0.70 - See att.com for more details. Amount Due in Full by Oct 08, 2016 -- --- - --- _A Account Charges_ Service Summary M_ OnthlyCharges - Sep 16 thru Oct 15 Service Page Total 1. High Speed InternetEquipment 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 -,Sep 16 thru Oct 15 M,anage,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/mybusiness 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. AT&T u-verse(sM)services provided by AT&T Indiana. .Payments may take 7 days to post. BROOKSHIRE GOLF CLUB Page: 2 of 2 u 12120 BROOKSHIRE PKWY Bill Cycle Date: .08/16/16-09/15/16 QQ�� CARMEL IN 46033-3314 Account: 140534025' aa - L t&t Visit us online at: www.att.com Important 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 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 AutoPay 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/uversecbntrat 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. ®2012 AT&T Intellectual Property.All rights reserved. 1971.031.299281.01.01.0000000 NNNNNNNY 014785.014785