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HomeMy WebLinkAbout236087 08/13/14 Cqq %' ''tf. CITY OF CARMEL, INDIANA VENDOR: 366562 `< CHECK AMOUNT: S••"t"*221.00' s ® ' ONE CIVIC SQUARE YP :. _� CARMEL, INDIANA 46032 PO Box 5081 CHECK NUMBER: 236087 vM ,I. CAROL STREAM IL 60197-5081 CHECK DATE: 08/13/14 ��Od� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 221.00 MARKETING & PROMOTION Yp Advertising Statement Billing Date July 13,2014 5M >>> Due Date August 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. CARMEL IN 46032 3455 1—'R e � _. 7 tl , i JUL 18 2014 ----- :::%:E.isiu.r•�:'i.:'i'i'i'i`i=i'i'i=i'E'i<i.i<.,;:;:;,,E::%r::i:i:::,:r=,,:.,,_,�,: .s,er;="::r•,:,<;,:.err;;.:•: < :::: : :::u,h•F: ...F.u.:::, ,A F:e ^<.<:.Rh: .:u: ::::: .:::.::_.s.= : , 4 •rF::: ,......<.....:.d..:a -sou .:.F.:, _r. : u : : .:,<<,::<:<<.:,<: s <.. _ :.,. .._�.: .:::_..:....:..._.. ` :e• ,..:!.s..3r.:-,K ,..d.z ..:4.hF :.4., .^.:4•'::.,._.54 F.. i � _ i .. .._.�..: .. :....._:.: ..........:..:.<._<...._::•-rrFFFer:-:�5::`:::44:.�•:::.....:;. _. iii....:....:....._<...-:<<<<_.:::.z....:..z....z...z::.:..,,v..:z:ue.e..._:.....<.:.<<.<<<.:<<<e:.e...e.<,.<S.,zu<.:z:.,.:,,:<...,.:....._,..., :. ::<< <,:. .._ :�:..,.:.:..::.<. ....__..........: .s:...«<,<:.u...:...u.,....t..._.._:....:...._:..,.:.:..... _..... Previous Bill Amount advertising,.review.your billing statements,use our online bill pay, . i S 221.00 i and access your advertising reports.Go to adsolutions.yp.com/login to Payments Applied-Thank You! S 221.00 CR fi log in to your account today.Need help? Contact Customer Care at Balance Forward S 0.00 !!!j 1-800-479-2977. Current Charges S 221.00 ****Introducing our new Automated 24/7 Pay by Phone System**** Now it is even easier to pay your YP bill by debit or credit card 24 hours a day/1 days a week. Call 800-479-2977,and then select option 1. Please have your 15 digit account ID(as shown atthe top of.your Minimum Amount Due »»»»» $ 221.00 bill)ready when calling. We accept all major debit or credit cards ! Visa,MasterCard,American Express and Discover. Call today! j Minimum Amount Due in Fufl By>>>AUG.OZ 2014 Please be aware that YP is in the process of making changes to our BILLING DETAILS""«"»«"«""«"""""«""«"""«"""«"»«"""""""" billing and payment processing procedures. If you are not currently ...:........... ......._ ,S2Z1 ......n........(.1. on an automatic PaYmen program,Y_our —ldate an payment — date r. 1 :.; :- ::: ::F: . - ;i, i - tit Payment 6/28/14-check 233904 S 221.00 CR are subject to being moved up to 4 days earlier as soon as next month. . If you are enrolled in our automatic payment program,you will receive { f�Y 11y�t+t f1t �ttrp additional information from us as to how these changes will impact JE IBt1.0"R Cf YA Mile 1� W3�S+a� F �iiitl y011. t: is :zFiii`.F:EFi!,4`.Ei:cSiiii rd:......=.:=ii:•s r.: .:.re: %:....r.:4::s:.:.::.::.rr:::.::�5a•r::::s•c::rz:::.vv%.<z;r:::::r.:s,.,. ::z. INDIANAPOLIS N SUBURBAN INTERNET ANSU IN $ 221.00 ::::•-`:::.:��;::::�•� ;,,,.�,;,;,;;,,;,,,;� ....:..,.. E;,,,;. .......<.:........:.....<....<:..:, j ±r .::::r:.rr,.,t:.::...:...::.:. 4`x:4:::;`:::.4 r: >: ::, :_, SiNI=E Listed Number 317-848-1275 :.........u........<z...<.....:.:.:.:.:...:.:.......r.:...u.._......._.-.az.,.,.:.:.,.......<. it .s.._...:...,..........ss.u..u.,.r..:..._F.,...<.-u:'[ ci...us.:.:.:_.=.,.n.rc....u-_:...-..... © 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all otherYP marks contained herein are trademarks of YP intellectual Property LLC and/or YP .,,..._:._:::::::::::.:::::::�_;_<=<:::a;,;i,:,<=>;:�: :,<•e:<sa=<<<<<<:<Ea.� ;Ev<=.<:,:,:;,,<:::«=r<=<<<+ta4<'ri<�.�i<<t r<`<:a¢`�a'i'..e'i=i:a �i[<'i<ie ' :�=<FF.;�:':`.:<re:•:::e::::rr�:<=._.��:<FFF,<F,5`=��:'Fr<: affilratedcompanies. P :.:. I.. rhe ='...e._:_.<.:.uc:...:...:._u:..z._=.:.........uuuuu:.<...:.....:.............u..u....,.... 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 future contracted amounts or would like to pay your account in full,please f ' contact our Customer Service Center at 1-800-479-2971. Thank you. MCL l CL lb uguw�/3 DEVICE FOR THE DEAFTDD#1-800-682-2355 Please note,a$25.00 charge applies to returned checks. ��I Are you bred 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 I. D9 card. Enrollment is as easy as visiting adsolutions.yp.com or calling our' Customer Service Center toll free at1-800-479-2977.Thank you for choosing YP for your advertising needs. e=iG=E=i=i@ e1@444ti'.u"i'i'i`.i'i'i'F4@@FiE4ei!=E h4MMH <FS<jiiki,Eie=ililililili'ilif....fi;:`iE[I(fi7iE,ii'i'ili iliIl iFii l °IS'i'i[i'4'iii :,F. , =,=,,F<FF, , ,::�:,<;:=.:i:,:i'€'i'isi:,:gi:i,iit:i<isisiti:i<i,i<i:€=.i;;=,:�=i=;=i:<,i: 1..< << '`° �"`x �`i=i ;cx'':'_'�'; ```.`<<<_<<<<<�<<<<<€(<<<<<<<<<�€€<<<<''��':<FrF:=,==_:•,_,'<<<„<<F.:,,,.,:.<F,=,:,::.:':':'F:,:::`:`:.�r<'<`<4`F::: FFFF:<i`:= ;' SF c:'IS:FceF SE=dF`dF<=F:':SS 1;'gr.:ir5'i`i5 ci!iiiiiii'a�`:i:ii`iiiiiiiiii<i<!<i`:i<iil<+`<!<iiiii<<h4h:iii<4s<e<44= iii:iiiiiiii iiiiF.E(iii(il4'•.`F;ii;Iiii`:lii ....<.......,.:._.:...:...<...c...u<.a.<.....uu,zs.:.,.d....<...:.......=.:.r.u=...uu,.uu:.v:.....<.:.:.=..F.....,.,.<.,.uu,.is.:.e..e.e.u..:.,<s.:.:.:..._u.a.:...:.:.ru.....<.....usz.0=^ 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 5010 IIS Carol Stream, IL 60197-5010 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/13/14 755890322900001 Yellowpages.com listing Aug'14 29861 $ 221.00 Total Is 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 5010 Carol Stream, IL 60197-5010 In Sum of$ $ 221.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Dept - 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 i, 7-Aug 2014 Signature is 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i;