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Home My WebLink About317184 10/11/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 365465 ONE CIVIC SQUARE JAMES RANSFORD CHECK AMOUNT: $ ...."'50.00'CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 317184 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES o � % k % o 2 k / > L" 2 o n g 3 k 2 q m F # \ ƒ ƒ 0 o c g S j 3 / . . 4 2 \ ƒ / t Cr z 0 C - E 2 2 \ / k k § n k / � � = [ j 0 O P [ C) � rm-¥ E 7 C a 2 \ 40 fo m P CL =;; 2 O 2 2 � % k 3 k R R C-D ] L \ 5 > n � m f ¢ ƒ a c ƒ E g E 0 < ] E q CD ° 0 Q J 0 CD \ k 2 0 \ @ ° E/ CL » & � 7 CD CD k # N § g 2 CD0 C o & a & m CD � 9 w E o \ � & . § \ 3 o cr a CL A CD CD � | \ o � } fn < (D � Cl) ; / i / M C \ ƒ / \\ � o o j 9 0 \ \ § § m Co. ƒ a (J ƒ ` 7 X / ( A CD $CD o 2 \ \ ® > % E cr > U 'aU) 0- m m w ¥ E ƒc a £ \ q 0 \ 7 a $ - i 0 x CD2 \ M LD.CY R 7 / § m \ / \ / 3 ƒ • m \ CDn^ C % \ \ — OD = E w � 6 k x @ g � k � > S 3 � $ 2 (D R # � m0 $ 3. 0 � cr n C: 2 C cn 0 6w \ \ > 2� l< q 3 � ( CD � R 0 0 _ _ \ O / CD § \ m_ � � # � D ] 0 § C) � 2 \ ) L'-,D / G . 7 ƒ X w 22 c 22 cmd � ■ JIM RANSFORD Page: 1 of 4 POMP"1 2203 W 186TH ST Bill Cycle Date: 07/21/17-08/20/17 t&t WESTFIELD IN 46074-9343 Account: 149463306 Foundation Account: FAN 00027939 Visit us online at: www.att.com Monthly Statement Previous Balance $246.08 H le r1 fo[ ', u Payment-08/04 $199.09CR AT&T Internet gives you Adjustments $46.99CR the speed you need at a price that works for you. Balance $0.00 New Charges $190.77 CALL: GOTO: VISIT: Total Amount Due $190.77 �� yii tr: doggy Ica.,'til�T Geographicand service restrictions apply to AT&T Internet services.Call or gotoatt.com to see if you qualfy. Amount Due in Full by Sep 10,2017 a is$ A0}tistroeD s , d ■v .''�'pQ rmr, �11, .. , 11 - - - --— Item Service Page Total No. Description DIRECTV 1 $76.96 1. Electronic Payment posted 08/04 199.09CR Q 2. DIRECTV-Adjustment Credit 46.99CR Wireless $113.81 Total Payments&Adjustments 246.08CR 317 832-7906 $22.01 2 317 945-8035 $26.42 3 317 946-7011 $65.38 3 01IR QTY ,.- Total New Charges $190.77 - - -- -------- --' Important Information DIRECTV is now part of the AT&T family.Charges appearing on this bill are services provided by AT&T. More than one month of DIRECTV charges are reflected in your bill this month,which is why your bill may look higher than usual.The service period near the beginning of each DIRECTV section indicates the actual month being billed. For immediate closed-captioning issues,call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com.For Manage Your Account: formal inquiries,contact S.Abrams,Director:email Online:att.com/myatt CtosedCaptions@directv.com,call 310.964.1010,fax Mobile App:att.com/myattapp 303.483.6266 or mail to S.Abrams,Director Closed Support:800-288-2020 or 611 from your mobile device Captions,P.O.Box 6550,Greenwood Village,CO 80155-6550. TTY:800-651-5111 DIRECTV Account Number-10556609 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. Payments may take 7 days to post. Direct Broadcast Satellite Services provided by DIRECTV,U.C. DUE BY: Sep 10, 2017 $190.77 JIM RANSFORD Account Number 149463306-1 WES FI LD I ST ESTFIEIN 46074-9343 �� Please include account number on your check. Make checks payable to: CHECK FOR AUTO PAY AT&T (SEE REVERSE) PO BOX 5014 CAROL STREAM. IL 60197-5014 410040150001494633061000000024608000000019077000006 T W C F �� v CD N N 6 O O 0 /D (n (p 0 � n 2 O p -Oi. 0v 0 1 Z D 0 _ W :2. O c y. N W. 0 m SL 0 ' CD CD 3 y m y .� ( N 0 l< X 0 3 2• a N 0 CL O c� -4 (7 Z = c — N v C/) — Q. m 6 `� D D N sco CA a m C m m v �' 9 a CD LD. CD CD CD caCD CDQ m CL 3 M CD CD v m CD CD 3 C N0 L -, 0 O _ w 3 (D CD n 3 L < En a 1 CD 1 N ccn N �1 1 M 4 CL O Cn ° 6 5D o 5- 0 3 O a CD 1 J 3cr N ! C7 W N (D Q LL/ a 3 v c CD CD ° mCD a D a CD U) 3 v C m CD Cl) D cD 0 c vN' cNn • o 0 0 MM � C7 c b fD V! C k —n �D CD! CD m o E X 'O 0 O m 6 (D JIM RANSFORD Page: 1 of 4 t&t WES W 186TH 6 Bill Cycle Date: 1494633 -09/20/17 . WESTFIELD IN 46074-9343 Account: 149463306 Foundation Account: FAN 00027939 Visit us online at: www-att.com Monthly Statement I► 41 V EG o N N'S A . a f&9 P 01 5, Previous Balance $190.77 IM Payment-09/05-Thank You! $190.77CR 01E Adjustments $0.00 Soon,your bill will be even Balance $0.00 easier to read.Be on the lookout for New Charges $194.06 improvements within the next few bills. Get a preview at Total Amount Due $194.06 att.com/newbilinewlook Amount Due in Full by Oct 11,2017 sou \ WE Oy 8 k 1 01 Important Information Service Page Total DIRECTV is now part of the AT&T family.Charges appearing on Q DIRECTV 1 $80.25 this bill are services provided by AT&T. For immediate closed-captioning issues,call 1.800.DIRECTV, Wireless $113.81 fax 303.483.6266 or email CtosedCaptionsradirectv.com.For 317 832-7906 522.01 2 formal inquiries,contact S.Abrams,Director:email 317 945-8035 $26.42 2 ClosedCaptions@directv.com,call 310.964.1010,fax 317 946-7011 S65.38 2 303.483.6266 or mail to S.Abrams,Director Closed Captions,P.O.Box 6550,Greenwood Village,CO 80155-6550. Total New Charges $194.06 DIRECTV Account Number-10556609 Service Period:09/09/17-10/08/17 Current Charges 1. SELECT(all included) 09/09-10/08 90.00 Monthly Adjustments&Credits 2. SELECT(all included) 09/09-10/08 5.000R Save$5 for 12 Months 3. SELECT(all included) 09/09-10/08 10.000R Combined Bill Discount Total Adjustments&Credits 15.000R Taxes Manage Your Account: 4. Sales Tax 5.25 Online:att.com/myatt Mobile App:att.com/myattapp Total DIRECTV 80.25 Support:800-288-2020 or 611 from your mobile device TTY:800-651-5111 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 Semces promded by AT&T Mobility,LLC Payments may take 7 days to post. Dw—ero.d:ast sateune sera.ces provded by DiREcrV,Luc. DUE BY: Oct 11, 2017 $194.06 JIM RANSFORD Account Number 149463306-1 2203 FI 186TH ST WESTFIELD IN 40074-9343 �� Please include account number on your check. Make checks payable to: ❑ CHECK FOR AUTO PAY AT&T (SEE REVERSE) PO BOX 5014 CAROL STREAM, IL 60197-5014 410040150001494633061000000019077000000019406000002