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HomeMy WebLinkAbout230193 03/12/14 W.C�gM w. CITY OF CARMEL, INDIANA VENDOR: 366562 ® `1 ONE CIVIC SQUARE YP CHECK AMOUNT: $**.....221.00* r` CARMEL, INDIANA 46032 PO BOX 5081 CHECK NUMBER: 230193 CAROL STREAM IL 60197-5081 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 221.00 755890322900001 yP Advertising Statement Billing Date February 13, 2014 in AV S" >>> Due Date March 05, 2014<<< Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION For inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST at 1-800-479-2977,Monday-Fridaybetweer M. CARMEL IN 460323455 7ED FEB 2 0 2014 BY: HU.U` �#Glalrcb t3etalts fallowthis section Adrtertlsing 1lievlrs Contllrued ....... . .......... Previous Bill Amount $ 121.00 advertising,review your billing statements,use our online bill pay, and access your advertising reports.Go to adsolutions.yp.com/login to Payments Applied-Thank You! $ 221.00 CR log in to your account today.Need help? Contact Customer Care at Balance Forward $ 0.00 1-800-479-2977. Current Charges $ 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. [Minimum Amount Due »»»»» $ 221.00 REMITTANCE ADDRESS CHANGE: Please update your records with our new Minimum Amount Due in Full By>>>MAR.05,2014 remit to address-YP,PO Box 5010,Carol Stream,IL 60197-5010. sauNc oErAlls Gopyrlght_and Trademark Notice < :. MNNNIHFNNNNNifNNNNNNN1fNNiFNNNNNNNNNNNM NNNNNNIFIFNNNNNNNNMNNNNNNNNNrtrt1tNNNNNNNNNN ........ E'ayments.A�M..ed 1 �R © 2013 YP Intellectual Property LLC.All rights reserved.VP,the YP logo and all other YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP Payment 1/27/14-check 228236 $ 221.00 CR affiliated companies. Exptanatlon of Current Charges $ 22100 INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 221.00 Listed Number 317-848-7275 tmlportant lnfor-matloin About Your Acaou!nt ...::::: ...........................:................... This statement refiects 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. DEVICE FOR THE DEAF TDD#1-800-682-2355 Please note,a$25.00 charge applies to returned checks. Are you tired of writing checks monthly? To save you time,we can automatically generate a monthly debit to your bank account or a monthly charge to your credit card. Enrollment is as easy as visiting adsolutions.yp.com or calling our Customer Service Center toll free at 1-800-479-2911.Thank you for choosing YP for your advertising needs. AdVerkl&Fng1A18 YP makes staying on top of your advertising easy and simple.Your Advertiser Account gives you a single place to manage your Printed on Recyclable Paper 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 2/13/14 755890322900001 Yellowpages.com listing Mar'14 29861 $ 221.00 Total $ 221.00 1 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 366562 YP Allowed 20 P.O. Box 5081 Carol Streatm, IL 60197-5081 In Sum of$ $ 221.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 755890322900001 4341991 $ 221.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and 6-Mar 2014 I Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund