308883 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 365465
ONE CIVIC SQUARE JAMES RANSFORD
CHECK AMOUNT: $********25.00*
s r° CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 308883
9'+:�,oN CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
$
v � §
co * O 7
o z 2
> 0
z 0 $ ƒ
A < O m o
7 Ao o E a W CA
& • a f 2 E
ƒ g % § ic 0 a f R
% k > %
\ ° � n k � �
¢ ) q
E 7 2 3
\ w f
CL ® 2 O
z
o
%
§ 0
CD q
« ] D
nm
$ ¢ Cl) ¢
Eg M E ] CL
q 0 UT
Q 3
m CD
.0 CA
k$ 3
@ % E E »
2 % $ CD
\ S w
m E E ca
oE & wC) C \
/ g E aE w
n
§ \ �_ \ / / o
m k § |
g o
m co
F y o
m 0
y CrM ! (�
a O \ a 0
o � �
m Z D
O —
co
N p m O1 n
m.
r <
cn . o
<
Z k � Q-
n
(D
O
v O
n Z
m 6 COI v U ° N
3 co > 3 M '*
o O CO 4 cD c' CD m
p N O-
m �; c N N M. O
m m a' v 0- 0
CD
3CD
).1 C
w
-� 0 o
0 CDa CD
w Q x '7 CO
fD ' 3
3 n N
O C CD 2 \Y
cr CO
[° c° NQ'CU
a CD
-� CD D 3
v0
CD
y D N
m
o (D
O a =
m CD
N
D
o
c
_
N -
Q= x
w � V
JIM RANSFORD Page: 1 of 4
���� WES W 186TH 6 Bill Cycle Date: 149463 6-01/20/17
WESTFIELD IN 46074-9343 Account: 149463306
Foundation Account: FAN 00027939
Visit us online at: www.att.com
Monthly Statement
Previous Balance $172.03.03 Wete hereO
Payment-01/18-Thank You! S172.03CR foryou 0
Adjustments $0.00
Call us to add Wireless service and you'll
Balance $0.00 be able to talk,text and share with ease on
our new flexible Wireless plans!
New Charges $231.56
call: 844.211.2652
Total Amount Due $231.56 click:att.com/WirelessSavings
visit:your local AT&T store
Amount Due in Full by Feb 10,2017
�1r# Mrtt
1
Previous Bill Current Bill Change
Service Page Total Account Charges $0.00 $5.00 +$5.00
Late Payment Fee
Account Charges 2 $5.00 DIRECTV S5B.78 $113.35 +$54.57
M DtRECTV 2 $113.35 317 945-8035 $26.23 $26.21 -SO.02
Taxes/Fees/Surcharges
Wireless $113.21 317 946-7011 $65.18 $65.16 -$0.02
317 832-7906 $21.84 2 Taxes/Fees/Surcharges
317 945-8035 $26.21 3 Change from Previous Bill +$59.53
317 946-7011 $65.16 3
Total New Charges $231.56
Manage Your Account:
Online:att.com/myatt
Mobile App:att.com/myattapp
Support:800-288-2020 or 611 from your mobile device
TTY:800-651-5111
For Important Information about your bill, please
see the News You Can Use section(Page 3).
Return bottom portion with your check in the enclosed envelope. Wireless services provided by AT&T Mobility,itc.
Payments may take 7 days to post. area Broadcast satellite Services provided by DwecTv,LLC.
DUE BY:Feb 10, 2017 $231.56
JIM RANSFORD
Account Number 149463306-1. WES FI LI ST
WESTFIED IN 46074-9343
Please include account number on your check
Make checks payable to:
` 0 CHECK FOR AUTO PAY AT&T
r (SEE REVERSE) PO BOX 5014
CAROL STREAM, IL 60197-5014
410040150001494633061000000017203000000023156000001