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316119 9/19/2017 ♦u,GA+L CITY OF CARMEL, INDIANA VENDOR: 359662 CHECK AMOUNT: $*******140.88* ONE CIVIC SQUARE AT&T ,1 rte; CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 316119 CAROL STREAM IL 60197-5014 CHECK DATE: 09/19/17 1MIpN gyp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 253060737 140.88 TELEPHONE LINE CHARGE o -a > « « \ \ 0 Co O ƒ ® \ ? _ ® 2 2 O i q H # O n / x ® # 2 m \ qK C3 c \ 2 ƒ § / § 2 q O § ) J O e / % # - q ` ° > f 1 ( O $ w ± � 0 � , f2 \ n O ƒ O 6 E o o m W. % _ E m % \ ° � >_ 2 \ Q ® 0 2 2 ( - 9 CD - 2 O p / mCD | \ $ $ a) a t g � - 2 / (Dc 3 g ( / / » ƒ � / / a G k § = x CL \ } $ R f « § { k 2 2 - & 7 3 $ ( a k \ / [ / / E 2 , « $ { E \ 0 N) CL m - < e S 9 ( 0 E . w E / - \ § Sr 2 § ) CD , - , ƒ K I % R § e k$ � § ® m \ \ M.CL ; n \� 0C-) § \ \2 )CD\ o = o z Q§ f ( k e4 M / C @ ( - CL k z / ƒ Pi �\ 3 L C/) / k< \ T $° 3 D }ƒ C.� � :E 0 D §\ ( o > 6� ¥ } § / r / \ M f ( = . n \ \ E 2 \ k r- 0 CD / R z « ] % CD C Q � m % m ƒ g m . } \ \ 0 ® M o / / \ / \ § f # ƒ \ 0 ƒ j § ° \ • BROOKSHIRE GOLF CLUB Page: 1 of 2 at&t 12120 BROOKSHIRE PKWY Bill Cycle Date: 09/07/17-09/07/17 CARMEL IN 46033-3314 Account: 253060737 c'-m' 'yr)u uy "_--a Vow 'norr f ta fl' JC0J- Visit us online at: www.att.com Monthly Statement Bi 11-At-A-G lance Your bill, Previous Balance $0.00 s simplified Payment $0.00 Adjustments $0.00 Soon,your bill will be even Balance $0.00 easier to read. Be on the lookout for New Charges $140.88 improvements within the next few bills. Get a preview at Total Amount Due $140.88 att.com/newbilinewlook Amount Due in Full by Sep 28, 2017 Internet Service Summary AT&T Internet 25 - provides speed and reliability;and includes Service Page Total built-in wireless home networking capability, access to the entire national AT&T Wi-Fi Hot Spot network, 11 email S Internet 1 $140.88 accounts, photo storage, AT&T Security Suite powered by Total New Charges S140.88 McAfee®, pop-up blocker, and parental controls. Monthly Charges - Sep 8 thru Oct 7 1. Internet 25 (Promotional Offer) (Promotional 40.00 Offer) Other Charges and Credits Account Activity 2. Internet 25 (Promotional Offer) (Promotional 1.34 Offer) Charged from 09/07 - 09/07 One-Time Charges Date Description 3. 09/07 Installation of Internet 25 99.00 Surcharges and Other Fees 4. Cost Assessment Charge 0.54 Manage Your Account: Total Other Charges & Credits 100.88 For Ordering, Billing, or Support: Call 888-288-8339 For Online Bitting and Account Support: Total. Internet 140.88 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.