306691 01/05/17 a�w.EMy�
�; t., CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $'"""`•`46.40t
ONE CIVIC SQUARE AT&T
i�+` CARMEL, INDIANA 46032 Po Box 5014 CHECK NUMBER: 306691
�y ,�� CAROL STREAM IL 60197-5014 CHECK DATE: 01/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344000 REIMB 46.40 140534025
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BROOKSHIRE GOLF CLUB Page: 1 of 2
12120 BROOKSHIRE PKWY Bill Cycle Date: 11/16/16-12/15/16
at&t CARMEL IN 46033-3314 Account: 140534025
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Visit us online at: www.att.com
Monthly Statement
Bill-At-A-G lance Bulitfor <Built-in Stylus
Previous Balance $79.70
mall b1z.
Payment - 12/13 - Thank You! $113.000R s
Master multitasking on the go,
Adjustments $0.00 with the LG G Vista 2 on the
Balance $33.30CR 4G LTE network.
Only at AT&T.
New Charges $79.70
Call 877244.1325
or visit an AT&T store neary ou.
TOW Amount Due $46.40
See att,com for more details.
Amount Due in Full by Jan 06, 2017
`* Account Charges
Service Summary
Monthly Charges - Dec 16 thru Jan 15
Service Page Total 1. Internet Equipment Fee 10.00
Account Charges 1 $19.70 Total Monthly Charges 10.00
Internet 1 $60.00 Other Charges and Credits
One-Time Charges
Total New Charges $79.70 Date Description
2. 12/17 Late Payment Charge 12/09/2016 9.00
Government Fees and Taxes
3. IN State Sales Tax 0.70
Total Other Charges & Credits 9.70
Total Account Charges 19.70
Internet
AT&T Internet 18 - provides speed and reliability; and includes
built-in wireless home networking capability, access to the
Manage Your Account: entire national AT&T Wi-FI network, 11 email accounts, photo
For Ordering, Billing, or Support: Call 888-288-8339 storage, AT&T Security Suite powered by McAfee®, pop-up
For Online Billing and Account Support: blocker, and parental controls.
Visit att.com/mybusiness
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.
Payments may take 7 days to post. AT&T U-verse(SM)TV,AT&T Internet and AT&T Phone provided byAT&T.Indiana.