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HomeMy WebLinkAbout232428 05/12/14 CITY OF CARMEL, INDIANA VENDOR: 366562 ® 4; ONE CIVIC SQUARE YP CHECK AMOUNT: S""""'"221.00' ?� CARMEL, INDIANA 46032 PO Box 5081 CHECK NUMBER: 232428 CAROL STREAM IL 60197-5081 CHECK DATE: 05/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 221.00 MARKETING & PROMOTION YP Advertising Statement Billing Date April 13, 2014 >>> Due Date May 03, 2014<<< Page 1 of 1 yp Account Number 7558903229-00001 CARMELCLAY PARKS&RECREATION For inquiries concerning your account,please contact our Customer Service Center 1411 E 116TH ST 80(1-479-2977,Monday-Friday between 8."30 am-5."00 pm. CARMEL IN 46032 3455 P. LAPR 2 12014 Bir. ..................... Ilt.At:. ..:Gtalne.:.........._............ D.etaits o sec o : := .:.�Lo�nr.ths .:..:tl .n .:...:.::: itdvertisln Nevus. C:anlwlE><�ed ::::::.:::::::.:::: :::= ...............:.....< .::::_.:...................._.....:: : ... . _ :........ g....... __ _ :::::.::::::::.:. ::.:..:.:.-:::::::..:..::. -:::::.:•:.:.:.....: . I ...:..::::::::::::::•:::. ::::::::: :: :.:........................... . ................. .. advertising,review your billing statements,use our online bill pay, Previous Bill Amount $ 221.00 and access your advertising reports.Go to adsolutions.yp.com/login to Payments Applied-Thank You! $ 221.00 CR � i log in to your account today.Need help? Contact Customer Care at Balance Forward $ -0.00 r 1-800-479-2977. l -- 1Current Charges'' $ 22100 If you currently combine your payment for your YP advertising program f101 with payment for services through AT&T,please begin submitting these & L payments separately to the appropriate remittance address for each company. inimumAmountDue »»»»» $ 221.00 REMITTANCE ADDRESS CHANGE: Please update your records with our new 1 M inMu'M Amount Due in F611 By>>>MAY.03,2014 _ 1 remit to address-YP,PO Box 5010,Carol Stream,IL 60197-5010. r r ....:.......... BILLING DETAILS pyrlght and Trademark Notice .............................. Pa menu A lied © 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all y pP 221 CL�R ............................................ °""`` "`` other YP marks contained herein are d I f YP I ` r tra elnar:s o Intellectual Property LLC and/or YP Payment 3/24/14-check 230193 $ 221.00 CR affiliated companies. Explanation of Currenti Charges $ 2210Q .... ....... .. INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 221.00 Listed Number 317-848-7275 trnporfsnt Infarrrtatlan About Your�►ccnrrnt ° 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 Ck16(0 1 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. I Vc�` - L�34`q� 1 DEVICE FOR THE 0EAFTD0#1-800-682-2355 Please Note,a 525.00 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 1-800-479-2977.Thank you for choosing YP for your advertising needs. ............. Afty@ISIkf NwS .-sit::...-< .......... nIMN tt itti YP makes staying on top of your advertising easy and simple.Your Advertiser Account gives you a single place to manage your 39 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 4/13/14 755890322900001 Yellowpages.com listing May'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. ACCT#/TITL AMOUNT Board Members Dept# i 1091 75589032290000l 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 I I 9-May 2014 ' I i Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I