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HomeMy WebLinkAbout310407 04/18/17 Qd 4�qM s CITY OF CARMEL, INDIANA VENDOR: 365465 ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $'■M*-***25.00* CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 310407 ,,,.�oM CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 25.00 CELLULAR PHONE FEES 0 2 � k 0 k 0 z & -S 2 a 2 \ / 2 q $ � P 2 ( 0 o c gSG @ \ / t / 0 OD C- . q OD C- :3 g 0 7 § f # 0 2 T # �] w 2 � ® K [ q m 7 C a { # - f CL ® 2 O 0 2 % § 0 o Co « ] LT / D n m = $ ¢ f m Cl) ƒ E g M 0 A 2 0 G � > � CD ) fA 0 > ] ƒ CD 2 @ . / \ k 7 ) k - § k 2 CD R k k / C ƒ / E a 0 k § CL » ) C ° § �_ K ƒ $ o a / k § ( 0 o T co F= v A 'm <Cl) =r CD 0 y cD CD n •► CL 0 m (-D � N 'a o� o z o N V 0 m 0 N vZ D R. o = v, om y 0 CD. N U N "6 ,� G C') V K U 3 Z, nCD CD 0 C. $ -4C7 Z _ c 0 v(l) r: m0. oho �j � Q 3 W � > � o 9 Q N -I CD m N c lD Qo C. 0 (D (D c c 0 7 N CL m CD CD m _ 3 X (D CD Wv m CD CD3 CA N CD CD N 0 cA o _= CL C Q w 3 m T w � CD _ v a _ 0 00 c. o Z 0) o n X 0) =Ta v o cm r0 N CD c CD C) 3 T Cl N n� 3 `(y' Cco d'w CL CD o M. :X -i � v c N CD M. CD CD D a vii v � _ m (D cn a �l 3 0 c 0 Lrl tz p o m 'fl .a 0 0 fV 3 W C (D C w T O J .J M CD m o N x o > C -a JIM RANSFORD Page: 1 of 4 ���� 2203 W 186TH ST Bill Cycle Date: 02/21/17-03/20/17 WESTFIELD IN 46074-9343 Account: 149463306 Foundation Account: FAN 00027939 Visit us online at: www.att.com Monthly Statement Bill-At-A-G lance Previous Balance $189.75 Reliable Wireless service Payment - 03/06 - Thank You! $189.75CR o With AT&T wireless service, Adjustments $0.00 you can enjoy entertainment your way on the Nation's Best Data Network. Balance $0.00 New Charges $194.68 Based on Nielsen Certified Data Network Score 02*Q3 2016. Call 800.399.5075 Go to att.com/Time2Connect Total Amount Due $194.68 Visit your local AT&T store Amount Due in Full by Apr 10, 2017 F-79 DIRECTV Service Summary -1 1 Important Information Service Page Total DIRECTV is now part of the AT&T family. Charges appearing on DIRECTV 1 $80.92 this bill are services provided by AT&T. Wireless $113.76 For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directV.com. For 317 832-7906 $22.01 2 formal inquiries, contact S. Abrams, Director:eMMt 317 945-8035 $26.40 2 ClosedCaptions@directv.com, call 310.964.1010,faX 317 946-7011 $65.35 2 303.483.6266 or mail to S.Abrams, Director Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Total New Charges $194.68 DIRECTV Account Number- 10556609 Service Period:03/09/17 -04/08/17 Current Charges 1. SELECT(all included) 03/09- 04/08 90.00 Monthly Adjustments&Credits 2. Federal Cost Recovery 03/09 0.67 Charge 3. SELECT(all included) 03/09 - 04/08 5.000R Save $5 for 12 Months 4. SELECT(all included) 03/09 - 04/08 10.000R Combined Bill Discount Manage Your Account: Total Adjustments&Credits 14.33CR Online: att.com/myatt Taxes Mobile App: att.com/myattapp 5. Sales Tax 5.25 Support: 800-288-2020 or 611 from your mobile device TTY: 800-651-5111 Total DIRECTV 80.92 © 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,LLC. Direct Broadcast Satellite Services provided by DIRECTV,LLC. Payments may take 7 days to post P,;,,,eo,>n Recydor,lF Pope