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310971 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $*'""'""113.28' ONE CIVIC SQUARE A T &T r CARMEL, INDIANA 46032 PO Box 5080 CHECK NUMBER: 310971 MeroN.. ?° CAROL STREAM IL 60197-5080 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 81592637570 113.28 TELEPHONE LINE CHARGE 7 0 > 3\ /p g 4 § 4t z / 03 - ° n k # X A n q a m / q m / % m w co \ 2 CL to c k r-j 0 U) § k / & D k G) q � \ Z 0 0/ / 3 \ © § c M $ ° k 2 } 2 2 4O m in -n m § § | = m � } ■ 3 R A e K / g Ac k . A g E E I m a 2 2 0 7 % 2 0 § G � f 2 0 m CL C { § Er > m - m m � = 0. [ ± / EP < CL \ k R (D & 3 o [ t KM m § z s ƒ \ § m / 0 \ / e 0 \ / 00 -n < E % _ a c o7 ( gM � mƒ k $ C% � Ul D f ƒ k %C k k \ a\ \ / 2 CA 0. 0 D G E / / §o ) Q E > co ( � 2 _ m 7 f n / j _E - c \ r 0 � # / ) � E $ C % m / 7 ) / 7 p B k 2k M n c § m $ c { ° ' i k � - 40 \ °m g \ z \ att.com BROOKSHIRE GOLF CLUB Page 1 of 2 12120 BROOKSHIRE PKWY Account Number 317 815-9263 757 0 at&t CARMEL,IN 46033-3314 Billing Date Apr 16,2011 Web Site 8tt.COm Invoice Number 317815926304 Monthly Statement Mar 17 - Apr 16, 2017 AT&T Benefits Previous Bill 113.15 •Total AT&T Savings 129.54 Payment Received 4-01 -Thank You! 113.15CR Adjustments .00 Balance .00 Month1jService Apr 16 thru May 15 Monthly Charges 11.15 Current Charges 113.28 Bus Local Calling Unlimited B 68.00 Individual Message Business Total Amount Due $113.28 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by May 8,2017 By choosing Bus Local Calling Unlimited B, you are saving 5129.54 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 90.17 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:Apr 18,2017 1-800-321-2000 Order Number R9041278355 Effective Apr 1,2017,your AT&T Long Distance 23.11 Bill reflects an increase of 1-800-321-2000 S.04 in your Monthly Service charges.Charges are Total of Current Charges 113.28 prorated from Apr 1,2017 thru Apr 15,2017 1. Monthly Service .02 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana .90 Federal Universal Service Fee .98 IN Universal Service Surcharge .46 IN Utility Receipt Surcharge .92 Telecommunications Relay Service .03 Total Surcharges and Other Fees 3.29 Taxes Federal at 3% 2.39 State at 7% 5.32 Total Taxes 7.71 News Can Use SLInirnary YOU Total Plans and Services 90.17 •PREVENT DISCONNECT •CARRIER INFO •BUSINESS RATE CHANGE •UNIVERSAL SVC FEE 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. ._ Oi;nhxt nn FbCy clUhip P.:per