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308713 02/28/17
CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $********85.03* ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 308713 CAROL STREAM IL 60197-5014 CHECK DATE: 02/28/17 tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344200 140534025 85.03 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 359662 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AT&T IN SUM OF$ CITY OF CARMEL PO BOX! j / An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197- S-20/� Payee $85.03 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 $85.03 1 hereby certify that the attached invoice(s),or 2/16/17 140534025 Internet $85.03 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, February 27,2017 -2, j Q, IV 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 e � BROOKSHIRE GOLF CLUB Page:. 1 of 2' 12120 BROOKSHIRE PKWY Bill Cycle Date: 01/16/17-02/15/17 at&t ' CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com Monthly Statement i Built for e Built-In Stylus Previous Balance $70.70 Payment �ment - 02 06 - Thank You! $70.70CR smallbiz. Master multitasking on the go, Adjustments $0.00 with the LG G Vista2 on the Balance $0.00 4G LTE network. Only at AT&T. New Charges $85.03 Call 877.244.1325 or visit an AT&T store near you. Total Amount Due $85.03 See att.com formore details. - Amount Due In Full by Mar 08, 2017 -Summary;of.«C ,angas - Service • Previous Bill Current Bill Change Service Page Total Internet $60.00 S74.33 + $14.33 Monthly Charges,Account Activity A Account Charges 2 $10.70 Change from Previous Bill + $14.3.3 ® Internet 2 $74.33 Total New Charges $85.03 Manage Your Account: For Ordering, Billing, or Support: Call 888-288-8339 For Online Billing and Account Support: 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. .TQ_T e fe1cM1a„ AT£.T —A ATF.T Oh-,,,-,,,,;,,K.ATPS 1n11—