HomeMy WebLinkAbout229258 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1
w' ONE CIVIC SQUARE YP CHECK AMOUNT: $221.00
CARMEL, INDIANA 46032 PO Box 5081
CAROL STREAM IL 60197-5081 CHECK NUMBER: 229258
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 755809032290 221 . 00 MARKETING & PROMOTION
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Advertising Statement
Billing Date January 13, 2014
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Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION
For inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST
at I-800-479-2977,Monday-Friday between 8.30 am-5.00 pin. CARMEL IN 46032 3455
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Previous Bill Amount S 221.00
and access your advertising reports.Go to adsolutions.yp.com/login to
Payments Applied-Thank Youl S 221.00 CR log in to your account today.Need help? Contact Customer Care at
Balance Forward S 0.00 1-800-479-2977'
Current Charges S 221.00 If you currently combine your payment for your YP advertising program
with payment for services through AT&T,please begin submitting these
payments separately to the appropriate remittance address for each
company.
inimum Amount Due »»»»» S 221.00 REMITTANCE ADDRESS CHANGE: Please update your records with our new
Minimum Amount Due in Full By>>>FEB.02,2014 remit to address-YP,PO Box 5010,Carol Stream,IL 60197-5010.
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This statement reflects the current amount due on your account but may not
include future months'contracted charges. If you would like details about your
future contracted amounts or would like to pay your account in full,please
contact our Customer Service Center at 1-800-479-2977. Thank you. //`v0 ��%��/ � � rl�
DEVICE FOR THE DEAF TO D#1-800-682-2355
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4206.003.015983.01.01.0000000 NNNNNNNY 32007.32007
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366562 YP Terms
P.O. Box 5081
Carol Streatm, IL 60197-5081
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/13/14 755890322900001 Yellowpages.com listing Feb'14 29861 $ 221.00
�Total $ 221.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No. .'"" ,
-5v
366562 YP Allowed 20
P.O. Box 5081
Carol Streatm, IL 60197-5081
In Sum of$
221.00
ON ACCOUNT OF APPROPRIATION FOR `"p.`.,M�,:
109 - Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ;-'� .,b..4N.
Dept#
1091 755890322900001 4341991 $ 221.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that theg ',
materials or services itemized thereon for �.M
which charge is made were ordered and
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6-Feb 2014
Signature
$ 221.00 Accounts Payable Coordinator !=r* '''"'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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