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HomeMy WebLinkAbout235022 07/16/14 .Coq CITY OF CARMEL, INDIANA VENDOR: 366562 ONE CIVIC SQUARE YP CHECK AMOUNT: $*******221.00* ,a CARMEL, INDIANA 46032 PO Box 5061 CHECK NUMBER: 235022 CAROL STREAM IL 60197-5081 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 221.00 MARKETING & PROMOTION Advertising Statement Billing Date June,13,2.014 5M >>> Due Date July 03, 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 T at 1-800-479-2977,Monday-Friday between 8.•30 am-5.•00 pm. 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Current Charges-_ _._. .,__. . _ .-S 221.00 **'F Introducing ou In ting ew u o ed 24/7 Pay by Phone System'*" Now r n A t mat itis even easier to pay your YP bill by debit or credit card 24 hours 1 ' a d6y/7 days a week: Call 800-479-2977,and then select option 1. s , Please have your 15 digit account I D(as shown at the top of your Minimum Amount Due »»»»» S :Z2i:00 bill)ready when caliing. We accept all major debit or credit cards ^- Express day! Visa,MasterCard American ss and Discover. Call to Minimum Amount Due in Full By>>>JUL.03,2014 1.1_1.:... ... . :�e:r:_.-.•.1xr-rc.l•rr1.'<'Ye'i<Si=F:i='ti=FeE=?iii<4`FP2i??i'FiS fir_ 1r.:...nsrrr. ._ _.__ -...„'.- -. _. _s_ __._11_11-1111-...___-.._�_ ._ _ -._._.-_ -__�-.,:-..__-__ _ _.,1111_ it=._,.t:•rr,r.^:4=' 1?Fir o!i'<.: iEF1,: v'tx�= 1�;;1s�ti=i:Fits t11�t _: e:t�.•'xrr14'�1c•r,41s,!i1:i1i1?4r.1!i:ii5iii! • . ,t ��?r•.'<=.t•:,<1_.1.t. t. .a. $ � _L.1. : `. ..N..:?k1'`1'iR':4,.. .1.111. 1' s!#....�.ivI111 'z'1i. =F.c iyif4? •x!=.:: F'1+< t`::'F.I=.1 •xxwxw+.lne»w1tM+r wrMx u+rwsHe+ncr+cf,cfuMwnxwu+�xflxx :,'P'riF��� 1fM11NN4MMwMMRM1HtM111lMM kMNMM1efMTxflM 11'F:=1 111 �.1s. 11 r, sr�:.:,:.= 1 e.�!:11 :1;::ra:r1<=,..�_ 1111. UWE', .,:,1.=t.r:i.< 'ter=. BILLING DETAILS ""s` _.-_...._.._._...... :.r.1 1111 ._....._013 YP reserve the 1.....t.1.1.<..D an �_:,:H !:=t?r:r:::;:::x<! x,......_..,._.:,_ © 201 intellectual Property I.I.C.LLC All right d.YP,th YP logo d all .11,....._..1_.. ......:.:.......:..tt:x::�1...11..1.1.1.. 1111_.1111.. 1:1.44=.:4::-04:1=.c.�::..:5:c:x4::=:r::r.=:?'::: 2.i 'a l( �n 1 t7� S 22Rfoo - --- - - - --- - t 1 other YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP Payment 5/19/14-check 232428 $ 221.00 CR affiliated companies. 2: f, pllttt #f(!11 tf GCtrf�ntChllges $► 221,Qt1 1 x___......_...._...._ 111.1. INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 221.00 Listed Number 317-848-7275 LiSfi JUN20 2014 i=i,�:!;t 11:111 11'1`1=i !i1`fi i 1`x1`11` .::11:1' 1€i1F1 <ii�ll< xF fill' ryx 1x'1`4 s"7` a V F1 9 co I I1�,1 LB . .....-..--_..-.a.--€:�a�s=.�E ��^^---�.��. This statement reflects the current amount due on your account but may not 1 la I ,1 2 t ( I include future months'contracted charges. If you would like details about.your `fJ`t I II q.q I. 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 DEAFTDD#1-800-682-2355 Please note,a$25.00 charge applies to returned checks. Are you tired of writing checks monthly? To save you time,we.can automatically generate a monthly debitto your bank account or.a monthly charge to your credit card. Enrollment is as easy as visiting adsolutions.yp.com or calling our Customer Service Center toll free at 1-800-479-2977.Thank you.for choosing YP for your advertising needs. =1=i11iEr'1ii.'<' :111144<i'11'111ii2E1i1!121?E:'P'i'<=1.01 1 14'1rr1441i<ii1i11ileiillx.t.-i' 'i'i'i'?1ei'15'i'1:1'1•?'reili'ei1=i��f111ei1[F1i11:,141:(11tg111i1!t;:e;c1S01r1<E1=E=<'i'i'I'11'i4'i=i1?:4::<i=.°=`ee:`:?`tisi i! 1. ?1144141441°1,1?11 0.:r�11i -" i- s=i=.i i=i'i!'rii=ii=i'i?i=°1$ilii'.i'iii:[1''ir?<ii :ilj$' ' =F:'F.F x=1i=11'=:i=.rf.?:x' .rli.xr. 5'rr=rE?'t,1111x1?trt:? t:':=r1=,61144=utt1:0?rr:::x?::<?s=.•;:r:>'0s l:Fls .11,1,1,<�,1,i,111= 1,h_1t¢i11gd.-s 111.1 1 1.1,111, :rtr1 1... 4fx 0 F:?11 _. 1 1:1 t=_4==r=xi:•'1'<'e4:; r 1111111'.1.1xx4.4'.1x. ,s,: 11t ,.1. 1.1111x:1i'ifife'lii.iiiiil'1'=14iS'iils'.:1`sx. . 14:1...^.u,.1_!1.:.?1s.... .:1...t...=..._.�.:...u1.<.�.1.1x'.1...1.1. 1.1.........r.�.1?..ueul.eue!e!<!14!?t?1.x.1:1.1:=.1:�..:.:.... ... ... ... .1,4!: YP makes staying on top of your advertising easy and simple.Your Advertiser Account gives you a single place to manage your I ---------- 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 6/13/14 755890322900001 Yellowpages.com listing Jul`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 590-1' 0 Carol Streatm, IL 60197-5981 �o to 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 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 which charge is made were ordered and 10-Jul 2014 i Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund