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HomeMy WebLinkAbout237197 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 366562 I ONE CIVIC SQUARE YP CHECK AMOUNT: $*******212.07* s =q' CARMEL, INDIANA 46032 PO BOX 5081 CHECK NUMBER: 237197 CAROL STREAM IL 60197-5081 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903299 212.07 MARKETING & PROMOTION I YP Advertising Statement Billing Date September 09,2014 >>> Due Date September 29,2014<<< Page 1 of 1 y P 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 Bill:At-A--Glance Details follow this section ;Advertising News-Continued advertising,review your billing statements,use our online bill pay, Previous Bill Amount S 211.07 and access your advertising reports.Go to adsolutions.yp.comAogin to Payments Applied-Thank Youl S 221.00 CR log in to your account today.Need help?Contact Customer Care at Balance Forward $ 9.93 CR 1-800-479-2977. Current Charges $ 222.00 ""'Introducing our new Automated 24/7 Pay by Phone System**** Now itis even easier to pay your YP hill by debit or credit card 24 hours a day/7 days a week.Call 800-479-2977,and then select option 1. Please have your 15 digit account ID las shown at the top of your _ Minimum Amount Due »»»»» $ 21207 hill)ready when calling.We accept all major debit or credit cards— _ Visa,MasterCard,American Express and Discover.Call todayl Minimum Amount Due in Full By>>> SEP.29,2014 Copyright and_TraderTark Notice ...................................BILLING DETAILS....»................................. © 2013 YP Intellectual Property I.I.C.All rights reserved.YP,the YP logo and all other Payritents`,Applied $— 221.00 CR ` YP marks contained herein are trademarks o1YP Intellectual Property LLC and/orYP Payment 8119/14-check 236087 $ 221.00 CR affiliated companies. Explanation df,Current Charges $ 222.00 INDIANAPOLIS N SUBURBAN INTERNET IANSUI,IN $ 22200 Listed Number 317-848-7275 d. Importanf'Information Afiout Your Account S E P 12 2014 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 Y. 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 DEAFTDDd 1-BOD-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 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. 'Advertising News YP makes staying on top of your advertising easy and simple.Your Advertiser Account gives you a single place to manage your 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 Carol Stream, IL 60197-5010 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/9/14 755890322900001 Yellowpages.com listing Sep'14 29861 $ 212.07 Total $ 212.07 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 366562 YP Allowed 20 P.O. Box 5010 Carol Stream, IL 60197-5010 In Sum of$ $ 212.07 i i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i I PO#or INVOICE NO. ACCT#/TITLE AMOUNT I. Board Members Dept# 1091 755890322900001 4341991 $ 212.07 I 1 hereby certify that the attached invoice(s), or i bill(s) is(are)true and correct and that the imaterials or services itemized thereon for which charge is made were ordered and i 12-Sep 2014 i I Signature $ 212.07 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund