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309742 03/29/17
359662 CITY OF CARMEL, INDIANA VENDOR: AT&T CHECK AMOUNT: $""""'"'80.70' q ONE CIVIC SQUARE PO BOX 5014 CHECK NUMBER: 309742 =a CARMEL, INDIANA 46032 CAROL STREAM IL 60197-5014 CHECK DATE: 03/29/17 'NITON�. ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 140534025 80.70 TELEPHONE LINE CHARGE n -0 > « « ° m 3 / ® k ? k R -1 # / 3 \ R n Dcr x k � n \ m n \ w m / co ? f $ 2 C) G 2 7 7 % S g o E A m J O r s m # # $ D 3 \ o \ / § 0 0 -06 © # c CLW. ° C ® z / > -n 2 O (D _ O § / m | m ) I % _ & a t a 7 - 2 # \ $ § k ƒ [ \ % ; 0[ E E J k ƒ (a CL } ? ; § 3 R - C m\ . » 3 2 2 § _ f \ ( ƒ + - E / E § , $ N U CD } k \ / w C \ f f t § � c a , - e Q a ± T K I % m § C / § E a o , ¥ CL -4m i C7 § i k E > Cl) m« 0 » 7 -n k CD / ƒ \ r \ \ G Q # _ GK ° D 03 Z ƒ ( C:) :Dr \ CD CL 3 e< f $° ® > }f ( a { -< $/ } � E / > �7 g3\ / \ CD § E 9 0 / Z CD/ j _E \ r 0 CD ¥ ) %# C:% m ƒ E k / / p � CL / M \ cn k 2 a f ] [ _ � ƒ CD } _ 0 a \ ) ° \ • BROOKSHIRE GOLF CLUB Page: 1 of 2 at&t 12120 BROOKSHIRE PKWY Bill Cycle Date: 02/16/17-03/15/17 CARMEL IN 46033-3314 Account: 140534025 Visit us online at: www.att.com Monthly Statement Bi[I-At-A-G Lance Bu ( 't for <Built-In Stylus Previous Balance $85.03 Payment - 03/04 - Thank You! $85.03CR small biz. Master multitasking on the go, Adjustments $0.00 with the LG G Vista 2 on the Balance $0.00 4G LTE network. j Only at AT&T. New Charges s80.70 Calf 877.244.7325 Total Amount Due $80.70 or visit on AT&T store near you. See att.com for more details. Amount Due in Full by Apr 06, 2017 - --- -- -- ----------- - Account Charges Service Summary Monthly Charges - Mar 16 thru Apr 15 Service Page Total 1. Internet Equipment Fee 10.00 Account Charges 1 $10.70 Total Monthly Charges 10.00 ® internet 1 $70.00 Other Charges and Credits Government Fees and Taxes Total New Charges $80.70 2. IN State Sales Tax 0.70 Total Account Charges 10.70 �® Internet AT&T Internet 18 - 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 - Mar 16 thru Apr 15 1. Internet 18 (Promotional Offer) 70.00 Manage Your Account: For Ordering, Billing, or Support: Call 888-288-8339 Total Internet 70.00 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. AT&T u-verse(sM)Tv,AT&T Internet and AT&T Phone provided by AT&T Indiana. Payments may take 7 days to post. p„nre,,l o„keyco-l6<e voper