317132 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 359662 T &T CHECK AMOUNT: $**....R 186.73'
ONE CIVIC SQUARE Asox Soso CHECK NUMBER: 317132
=Q; CARMEL, INDIANA 46032 Po CAROL STREAM IL 60197-5080 CHECK DATE: 10/11/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
73 INTERNET LINE CHARGES
1207 4344200 140534025
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BROOKSHIRE GOLF CLUB Page: I of 2
at&t 12120 BROOKSHIRE PKWY Bill Cycle Date: 08/16/17-09/15/17
CARMEL IN 46033-3314 Account: 140534025
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Visit us online at: mnivw.att.com
Monthly Statement
Bilt-At-A-Glance Your bill,
Previous Balance $81.74 s simplified
Payment - 09/09 - Thank You! $81.74CR
Adjustments $0.00 Soon,your bill will be even
Balance $0.00 easier to read. Be on the lookout for
New Charges $186.73 improvements within the next few bills.
Get a preview at
Total Amount Due $186.73 att.com/newbilinewlook
Amount Due in Full by Oct 07, 2017
`,—Summary of Change-s— _J
Service Summary
Previous Bill Current Bill Chang
Service Page - Total Account Charges $10.83 $0.69 - $10.14
Account Charges 2 $0.69 Late Payment Fee, Monthly Charges,Account Activity
Internet $70.91 $186.04 + $115.13
internet 2 $186.04 Monthly Charges,Account Activity
Change from Previous 8111.1. + $104.99
Total, New Charges $186.73
Manage Your Account:
For Ordering, Billing, or Support: Call 888-288-8339
For Online Billing and Account Support:
Visit att.com/mybusiness
0 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.
Payments may take 7 days to post. AT&T J-verse(SM)TV,AT&T Internet and AT&T Phone provided by AT&T Indiana.