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307478 01/25/17 w 4�� `'� CITY OF CARMEL, INDIANA VENDOR: 359662 `� '� CHECK AMOUNT: $*""""""112.91" ONE CIVIC SQUARE A T &T f ,?�; CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 307478 CAROL STREAM IL 60197-5080 CHECK DATE: 01/25/17 'y i roH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344200 317815926301 112.91 INTERNET LINE CHARGES 0 o Q \ 3 \/ O §\ \ 2 f I a 0 C i w # > 2 \ ¥ 4 ? « \ % X \_ 6 ? m o c 2 K co ƒ OD 1 2 7 7 0 \ S \ $ ® e A \ � q ? CD D k \ � qCn k= } \ \ 0 \ e B # # X X CL ° C ® z 2 \ e > -n O ƒ k / q \ § $ ! a $ B 9 - r- / \ \ \ / Cr 0 m , , o \ 0 § / 7 k fA _ \ - m R / f a E E C- , § - d } ' RCD { - \\ � \/ J E\\\ \ 2 2.E 7 - / / o Z 2 B � { {a \ \ f \ CD \CD ] § CL cr 0 CD # m 7CD \kD\ 53 - e ) / ( 0 \ ) 2 / CD 003 / k m 0 - C a _ # # $ 0 Z ± ) / \ m \ --1 / / , = " 0 9» [ 3 J � � e ° } f > }_ƒ C) D co LCD 7 =-& \ § CD q 0 \ \ : ; \ ƒ 0 E / c E O / / \ ) / cr � CD % } \ E q / / : g CD \ CD $ \ a / - ] CD CD / # ( i J _\ \ \ f 2 � § 7 0 C \ § • BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317815-92637570 at&t CARMEL,IN 46033-3314 Billing Date Jan 16,2017 Web Site att.COM Invoice Number 317815926301 Monthly Statement Dec 17 - Jan 16, 2017 AT&T Benefits Previous Bill 161.30 •Total AT&T Savings 124.58 Payment Received 1-09-Thank You! 161.30CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jan 16 thru Feb 15 Monthly Charges 11.15 Current Charges 112.91 Bus Local Calling Unlimited B 68.00 Individual Message Business Total Amount Due $112.91 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Feb 6,2017 By choosing Bus Local Calling Unlimited B, you are saving$124.58 over the cost of the same services purchased separately. Total Monthly Service 79.15 Online:att.com/myatt Additions and Changes to Service Plans and Services 90.11 This section of your bill reflects charges and credits resulting from 1-800-321-2000 account activity. Repair Service: Item Monthly Amount 1-800-246-8464 No. Description _ Quantity Rate Billed For more information on products and services call Date:Jan 17,2017 1-800-321-2000 Order Number 89041265482 Effective Jan 1,2017,your AT&T Long Distance P2.80 Bill reflects a decrease of 1-800-321-2000 $.04 in your Monthly Service charges.Charges are Total of Current Charges 112.91 prorated from Jan 1,2017 thru Jan 15,2017 1. Monthly Service .02CR Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 90 Federal Universal Service Fee .94 IN Universal Service Surcharge .46 IN Utility Receipt Surcharge .94 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.27 Taxes Federal at 3% 2.39 State at 7% 5.32 Total Taxes 7.71 News YOU Can Use Sunirnary Total Plans and Services 90.11 •PREVENT DISCONNECT •CARRIER INFO •RATE INCREASES 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.