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317818 10/26/2017 a, CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T &T CHECK AMOUNT: $**.....271.34* ,? =Q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 317818 9'M�ruH CAROL STREAM IL 60197-5080 CHECK DATE: 10/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER-, AMOUNT DESCRIPTION 1207 4344200 140534025 150.82 INTERNET LINE CHARGES 1207 4344200 253060737 120.52 INTERNET LINE CHARGES / § 00 Q/ go\ C 8 © z / ? R n g Or 0 $ x ƒ nX % m / 2 CO E % 2 = a < G 2 0 0 o o w e [ 2 \ CA O e - -n q 0 $coco ; 0 T). § / / \ 0 -0 / § > 2 / 0 w $ z _ 9 CD § / 0 | � H % i 2 7 ( / / CD ° � \ \ E ! / § = a o f _ cn / CD CD; #f CLz % - / m [ § 0 CD CL { R \ CD c / @ / N a - k / CL / / 0) � [ 0 w E § I s 3 � [ , - , ƒ _0 % £ # k m s k\ � cil ® ) \ } , cr w # E ty \/ _ 3 CD n ( # -n % 87 a § Q 0 g q ƒ C o ) ( � ^ D z ( 2CD k \ / � _5 2 # 32 \ T $ƒ = D } \$ C) D §\ ) Q E D co a � Cm 0 ƒ n0. j E \ k O E f _ z E § \ C - m % ( \ $ m / / 7 s - o ) q / \ CD k § k CD z0 m \ § \ > ° ?5* 2 0 j \ _ \ - 8ROOKSH|REGOLF CLUB Page: 1of2 °�� 121JOBROU%SH|REPKVVY BOUCyc� Dat� Uy/16/17' 1U/15/17 �� CARMEL IN 46033'3314 Account: 140534025 �� =~_ VV� c.vn 0f1U�n� Visit us online at: *wnnmn'atLcomm ��K�U�� 8�� U~U��nn �UU� ��v~o " n~~no � Bi R-At-A-G lance Your bill, Previous Balance $186.73 $ SiMplMea Payment - 10/13 - Thank You! $186.73CR i I Adjustments $0.00 Soon,your bill will be even Balance $0.00 easier to read. Be on the lookout for New Charges $150.82 improvements within the next few bills. Get a preview at TOW mount Due $150.82 att.com/newbilinewlook Amount Due in Full by Nov 05, 2017 11 (*��c unt hewige Service Summary Monthly Service Page Total 1. Internet Equipment Fee (Promotional Offer) 0.00 Account Charges $9.00 Total Monthly Charges 0'00 internet $141.82 Other Charges d Credits Total New Charges $150.82 One-Time Charges Date Description 2. 10/16 Late Payment Charge 10/1O/%O17 9.00 TotaK Account Charges 9'00 Internet AT&T Internet 24 - provides speed and reliability;and includes built-in wireless home networking capability, access to the entire national AT&T vvi-Fi network, 11 email accounts, photo storage, AT&T Security Suite powered byMcAfee°. pop-up biocker. and parental controls. Manage Your Account: Monthly Charges Oct 16 thNov15 For Ordering, Bitting, or Support: Call 888-288-8339 1. Internet 24 140.00 For Online Bitting and Account Support: Visit att.com/mybusiness For Important Information about your bffl, please see the News You Can Use section (Page 2). Return bottom portion with your check mthe enclosed envelope. AT&T u',",""(SM)TV,AT&T Internet and AT&T Phone Payments may take 7 days to post. pmIndiana. / # m p / \ / O a 0 0 \ c \ ^ \ ® ? \ ? % q 2 2 0 2 CL § \ § 2 2 O E 4 m 7 O a ; -4 it - q 0 § (D k O a [ 0 ® / 2 2 / Q q / 3 � § § j 2 ƒ 2 ° (DCL2 3 ® ° 2 CD S9 K � § E 3 | \ q Z % 3 ® 0 i 2 7 / f § k \ / \__ $ \ m / x ) / CD ; o ¥ a - n \ � ,cn # 2 CL CD / CL / m - 0 C - E 7 n !\ CD S a U CD N m / CD a - § / % Z k E - E t [ a 2 ` w E { \ ƒ § ƒ ± 3 o [ m - ; ƒ "0 %I G 7 m eCD k$ \ ® m \ ( CL ; n cr {\ r » D \ - 0 \ 0 # § \ ) c <� 4 CD 0 0 /} k j § 0 m 2 C ( ° /RE w E / k� ° \ / (D ƒ _ �0 ° 9� = D }/ (D / C-, > k j\ ƒ \ ) « r & i % x CD 0 / \ E = r O CD \ » z E ] \ CCOD PD C & ® \ § $ C) $ % m m = o A ® z \ 0. / \ } CD J # CD J \ \ to / _ 2CD ; D E ° C \) \ att.com %MOO$, BROOKSHIRE GOLF CLUB Page: I of 2 t&t 12120 BROOKSHIRE PKWY Bill Cycle Date: 09/08/17- 10/07/17 CARMEL IN 46033-3314 Account: 253060737 Visit us online at: www.att.com Monthly Statement BiR-At-A-Gtance Previous Balance $140.88 J_(_-_,xt1ng and cinving... Payment - 09/23 - Thank You! $140.88CR it can wait Adjustments $0.00 Join the millions who have already pledged to not text and Balance $0.00 drive,No text is worth a life. New Charges $120.52 � can Wa Go to itcanwait.com TotaL:Amount Due $120.52 to take the pledge today' Amount t I Total Due in Full by Oct 28, 2017 Account Charges Service Summary Monthly Charges - Oct 8 thru Nov 7 Service Page Total Tech Support 360 Questions about charges listed in this section?Please contact us Account Charges 1 $80.00 at 1 877 888-7360. Internet 1 $40.52 1. TS360 Backup and Go Premium 80.00 Total New Charges $120.52 Total Monthly Charges 80.00 Total Account Charges 80.00 Internet AT&T Internet 25 - provides speed and reliability; and includes built-in wireless home networking capability, access to the entire national AT&T Wi-Fi Hot Spot network, 11 email accounts, photo storage, AT&T Security Suite powered by McAfeeO, pop-up blacker, and parental controls. Monthly Charges - Oct 8 thru Nov 7 1. Internet 25 (Promotional Offer) (Promotional 40.00 Manage Your Account: Offer) For Ordering, Billing, or Support: Call 888-288-8339 For Online Billing and Account Support: 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. Application Services are provided by AT&T Corp. Payments may take 7 days to post.