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HomeMy WebLinkAbout233904 06/18/14 W.��q '4y - yf CITY OF CARMEL, INDIANA VENDOR: 366562 04 j s, ONE CIVIC SQUARE YP CHECK AMOUNT: $*******221.00* :�Mt�oN _�; CARMEL, INDIANA 46032 PO BOX 5081 CHECK CAROL STREAM IL 60197-5081 CHECK DATE:ER 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322901 221.00 MARKETING & PROMOTION YP Advertising Statement Billing Date May 13,2014 Y. P M >>> Due Date June 02, 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-Friday between 8,•30 am-5.•00 pm. 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Contact Customer Care at Balance Forward $ 0.00 1-800-479-2977. Current Charges.._ S.-.- 22100 If you currently combine your payment for your YP advertising program I 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 Frd1 By>>>JUN.OZ 21194 1 remit to address-YP,PO Box 5010,Carol Stream,IL 60197-5010. BILLING DETAILS***”""*"**" ~'* •* *""""**"**"**` ****Introducing our new Automated 24/1 Pay by Phone System**** Now :::-:::<.:r_::::r:...::.:::;»:::: is even eas'er to a our P bill -debit or credit c :.:.::.::::: ,.,.::::::::::n. �:4=1,: it 1, pay Y Y l l by I re rt and 24 hours :.............._,......._,..�c<.rq:;:;:5'EFitii4x::::c:_::5-::::r_.<•r-......<. :1..1r..,, :err.^.: �f FrrrF:1::':' `: 1 .IT1 #1 &.i . 8 1j ......<i<`= — Fiii.::::rr<::: : !::::::::: -::_:r:::!::::r: :- --< a da/7 da s a week. Call 800 479 2977 and then select o tion 1. Payment 4121/14.-check 231436 S 221.00 CR Please have your 15 digit account ID(as shown at the top of your bill)ready when calling. We accept all major debit or credit cards Visa,MasterCard,American Express and Discover. Call today! Ea01tt#t1t1t1 ty Gyk�Or�1�1eS .Q.0 <:».<i:...«<_«:..::. «_.:. .::�._«,.:•:: :::•<•<:;<=<rss=ani;i,i;i:i¢:r,<;<„w�;<<`:<E<<<!<€<`:<!<<<<`.�i�iii�i�€•`<<€<i<f<<Fi;<<i�i�!r:=. sri i <; INDIANAPOLIS SU221.00 . ..i��, _:..<.��... �. l�iiiii!` - NAPOLI SUBURBAN N ER ET AN IN N RBAN I T N S <<:_:::: <' .,afii:'Fric<4•: r.!F:!:!FF1€€,:;€:i,is !i?1::. ,_,...._.•<•<=r'4:<u: e^:<'':=Fi:F: ui'i!iiii�ii°si:!i..,IF,_<.r:.c�"i d:x:<:=.0....::.......s.... .E::ru.u.«.crs::.<.<:.:.c:.u<.r-;:::<:r.<uciu<.ucu.u:=.::::k:!:S!Er.ru.E�:F.du::<:x.:.c.s.«<_c=.u«..e.:r.:::.r.:::'.<r.� .Listed Number 317-848-7275 © 2013 YP Intellectual Property I.I.C.All rights reserved.YP,the YP logo and all other YP marks contained herein are trademarks of YP Intellectual Property LLC and/or-YP affiliated companies. =ria .. <r ........... ti<i<F ' iii!<ri risiiii'iii=F:ii?ic?F. <=i iii r: <Fu<: 'M Thi ' fiei e!iiiieiii=i4h :< <�<;:;<, rrs...:_<ri4ih(Evi'i'i:'ri;a:r ri!<'^•!c<iiz;:k This statem ent reflects the current amount due an 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. MCC—. . �/CC /��� DEVICE FOR THE OEAFTOO;r 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 / C/ q/^ // q//���J card. Enrollment is as easy as visiting adsolutions.yp.com or calling our / j / Customer Service.Center toll free at 1-800-479-2977..Thank you for choosing YP for your advertising needs. viii ci= F ��qq�ii F"."i'i`:i'i=iii` ''i'iie=s'i'iiiF.:<':4!iii4:,<F<•<.<<:<a FeF:=dF<':=F:=F=iiiiiiSiiii!ii'`='ii=iiiiii�4i<<FF:iiiiiii'i4iiiiiiiiiiiiii'Eiii!ii<iiii<ii°<i!(•`--=E:= _ � i €illi �a•rrr ::.:' =.::ir: 4'Fr: !<=Fi4 :F< .,-4 i5 ., ..F. 4=t=` ii=`Fi=i=Fe c: ,FiErs [: =:'�i4 .F`ii =i=Fr NUMH. <s,:;<i=,u:pr=`' <u<!:.:.d:.F:d:cC ?:�i!i! !i!i!i=.i=.i'.t=.ii=.`:'4=.'.`:e`' 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 4/13/14 755890322900001 Yellowpages.com listing May'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 20_ Clerk-Treasurer i 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 L 109 -Monon Center I. i PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1091 755890322900001 4341991 $ 221.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and i i 12-Jun 2014 Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund j