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Home My WebLink About231436 04/08/14 w' CITY OF CARMEL, INDIANA VENDOR: 366562 ® ONE CIVIC SQUARE YP CHECK AMOUNT: $ .....221.00` - CARMEL, INDIANA 46032 PO Box 5081 CHECK NUMBER: 231436 +),��oN..�` CAROL STREAM IL 60197-5081 CHECK DATE: 04/08114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 221.00 755890322900001 yp Advertising Statement Billing Date March 13, 2014 >>> Due Date April 02, 2014<<< Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION YP' For inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST at 1-800-479-2977,Monday-Friday between 8:30 am-5:00 pin. CARMEL IN 415032 3455 --....-.......-.... .....-...-.......... ..... .......... .................................................. .............. .......... ............................................. ..... ................... ..-- MAR..*..*.2.... 0 2014 B7: Wit-AfAalanc Re . Ad fti Iw News: tt .. d ............-- ........:.;:..;.-.::.:.:.".M.'..:..!:..:�..::. .......:....;.........'........ .................: F— advertising, ... ......... ..... ....-............ ........................ review Your billing statements,use our online bill pay, Previous Bill Amount S 221.00 and access your advertising reports.Go to arlsolutions.yp.com/login to Payments Applied-Thank You! S 221.00 CR i log in to your account today.Need help? Contact Customer Care at i Balance Forward S 0.00 1-800-479-2977. 221.00 i If you currently combine Your payment for your YP advertising program with payment for services through AT&T,please begin submitting these payments separately tothe appropriate remittance address for each company. Vninuun Amount Due >>>>>>>>>> S 221.00 REMITTANCE ADDRESS CHANGE: Please update Your records with our new Minimum Amount Due in Full By>>>APR.02,2014 remit to address-YP,PO Box 5010,Carol Stream,IL 60197-5010. ............... — ......................... ' BILLING DETAILS ...... opy,ngh t'.a. ndTrademark fl6tice ...........--....................... ............................ ....................... ............-.-......................... ...............-...................... ... ....................................--.............................. .......... .............. ......... (Z) 2013 YP IlltelleCtLI31 Pi opal ty LLC.All tights reserved.YP,the YP logo and all 22,11 00ZR ......Payments. .............. .... ............ ..............- --;: . . ................... ............... .....................- .............. ....... other YP mat ks contained hat ein at e ti ademarks of YP Intellectual Propoity LLC and/or YP Payment 2/20/14-check 229258 $ 221.00 CR affiliated companies. .............. ........... ............. . .. .......... .......... Explanation' ' es Current ................221.00::::":: ................. ........... INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 221.00 Listed Number 317-848-7275 APR, MCC, aV6LftqS Us�i nt 1 -Oi3col P ...........................................- ..................... ........... ............ ............... About' . ........... mportantInformation.. ';Ab t Y: 'A ................ ............ ........... ................................. . . .... I oci This statein ent 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. DEVICE FOR THE DEAF TDD#1-800-682-2355 Please note,a S25.00 charge applies to returned checks. Are you fired 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.coin or calling our Customer Service Center toll free at 1-800-479-2977.Thank you for choosing YP for your advertising needs. ........................ ............ .............. ............... .................... ................. ........................ ................... MeI sin q ........... ..............................H�:� ............................ .................... .............................. ............................... 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 3/13/14 755890322900001 Yellowpages.com listing Apr'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 5-11-10-1.6 120 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. CCT#/TITL 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 3-Apr 2014 Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund