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Home My WebLink About304838 11/03/16 a G±q CITY OF CARMEL, INDIANA VENDOR: 359662 '1. CHECK AMOUNT: $"""*"183.68' ONE CIVIC SQUARE A T&T s9 ?� CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 304838 CAROL STREAM IL 50197-5080 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344200 140534025-3 70.70 140534025-3 1207 4344000 317815926375 112.98 31781592637570 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 5080 IN SUM OF$ 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. $112.98 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 317815926310 43-440.00 $112.98 1 hereby certify that the attached invoice(s),or 10/18/16 317815926310 Phone $112.98 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, October 31, 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 ,.�.k;.;;;;rs:"=.•= , BROOKSHIRE GOLF CLUB Page 2 of 2 12120BROOKSHIREFKWY Account Number 317 815-9263 757 0 CARMEL,IN 46033-3314 Billing Date Oct 16,2016 at&t Invoice Number 317815926310 • • Distance News You Can Use_Continued~ CARRIER INFO Message Regarding Terms&Conditions: AT&T Long Distance,or a company that resells their service, To view.your Terms&Conditions for AT&T Long is your long distance and local toll carrier. Distance,access www.att.com/servicepublications: or call AT&T at the toll.free number on your bill. Invoice Suseary (as of October 03, 2016) Current Charges Service Charges 20.00 Credits and Adjustments .00 Call Charges _ .00 Surcharges and Other Fees 2,06 Taxes ,82 Total Invoice Sumry 22.88 Service Charges Monthly Service Charges Type of Service Period Qty 1. BU UNL CI-Nd iLN 1Y. 10!02-11/01 1 20,00 Total.Monthly Service Charges .20.00 Total Service.Charges 20.00 Surcharges and Other Fees 2, Federal Regulatory Fee .28 3, Federal. Universal Service Fee 1.54 4. IN Universal Service Surcharge ,OB 5. IN Utility Receipts Tax Recovery .16 Total Surcharges and.Other Fees 2.06 Taxes 6, Federal 00 7. State ..82 8. Municipal .00 9. Non Home State ,00 Total Taxes .82 Total Invoice Charges 22.88 Total AT&T Long Distance 22.88 News You Can Use PREVENT DISCONNECT Thank you for being a valued customer. It is importantto 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$112.98. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. 8709.014.114150.01.01.0000000 YYNNNNNY 006777.061177 O 2006 AT&T Knowledge Ventures.All rights reserved. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AT&T ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX I —)L%/� IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197-'5-6% 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 43-442.00 $70.70 1 hereby certify that the attached invoice(s),or 10/15/16 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, October 31, 2016 r 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 • Account Number: 140534025 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY tat CARMELIN 46033-3314 Your billing detail begins at the bottom of this page New ncii i it�, sar'ne gftff r e uo,%j t s ervit rte td? AT&T U-verse High Speed Internet is now ATC&T Internet -To make it simpler for our - - � ° customers, AT&T U-verse High f Speed Internet service has a new name: AT&T Internet. There is no change to your - speed or price and you will see the new name on future bills, correspondence and online. ® w For more information please visit smb.att.com or call 800.321.2000 1 l Return bottom portion with your check in the enclosed envelope. Payments may take 7 days to post. att.com BROOKSHIRE GOLF CLUB Page: 1 of 2 aut 12120 BROOKSHIRE PKWY Bill Cycle Date: 09/16/16-10%15/16 CARMEL IN 46033-3314 Account: 140534025 We can help you get more out of your home entertainment, plus save on your monthly bill. Visit us online at: www.att.com V. verse Statement Bill-At-A-G lance Text with customers using Previous Balance $10.70 your landlinenuMber. Payment - 10/10 - Thank You! 570.70CR Get a 30.-day trial of AT&T Landline Text,ing. Adjustments $0.00 a" Balance $0.00 9_. New Charges $70.70 Call 886.324.9263 0 , to get set up 'a Total Amount Due $70.70 or visit atteom/attlandlinetexting `` r to getimportantinform ation. Amount Due in Full by Nov 05, 2016 --- -- - — ;A Account Charges Service Summary Monthly Charges - Oct 16 thru. Nov 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 - Oct 16 thru Nov 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/mybusiness Total U-verse Internet 60.00 For Important Information about your.bill, please see the News You Can Use section (Page 2). ATOT I I_........Ic u1 c.....1.............I.Ie.I 1...'nTPT I..•Ila na .