HomeMy WebLinkAbout238553 10/21/14 y u�-C�Ny
CITY OF CARMEL, INDIANA VENDOR: 366562
J�/ z. ONE CIVIC SQUARE YP CHECK AMOUNT: S•••""""222.00'
?. ��; CARMEL, INDIANA 46032 PO Box 5010 CHECK NUMBER: 238553
9M�!)`pN'G�` CAROL STREAM IL 60197-5010 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 755890322900 222.00 MARKETING & PROMOTION
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Advertising Statement
Billing Date October 09, 2014
>>> Due Date October 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 f ollow this section Advertising News- Continued .
_2
advertising,review your billing statements,use our online bill pay,
Previous Bill Amount $ 212.07
and access your advertising reports.Go to adsolutions.yp.com/login to
Payments Applied-Thank You! $ 212.07 CR log in to your accounttoday.Need help? Contact Customer Care at
Balance Forward $ 0.00 1-800-479-2977.
Current Charges $ 222.00 ****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/7 days a week. Call 800-479-2977,and then select option 1.
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Minimum Amount Due »»»»» $ 222.00 bill)ready when calling. We accept all major debit or credit cards—
Visa,MasterCard,American Express and Discover. Call today!
Minimum Amount Due in Full By>>> OCT.29,2014
Copyright and Trademark Notice
BILLING DETAILS
2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all other
}Payments Applied $ 212.07 CR YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP
Payment 9/22/14 -check 237197 $ 212.07 CR affiliated companies.
�Explanatlon of Current Charges $ 222.00
INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 222.00
Listed Number 317-848-7275
Important Information About Your.Account
This statement reflects the current amount due on your account but may not
include future months'contracted charges. If you would like details aboutyour
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 DEAF TDD#1-800-682-2355
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generate a monthly debitto your bank account or a monthly charge to your credit
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for your advertising needs.
y Advertising News
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Arrnunt nives you a sinale place to manaae vour
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
10/9/14 755890322900001 Yellowpages.com listing Oct'14 29861 $ 222.00
Total $ 222.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No. I
366562 YP y Allowed 20
P.O. Box 5010
Carol Stream, IL 60197-5010
In Sum of$
$ 222.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITLE AMOUNT
1091 75589032290000l 4341991 $ 222.00 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
t
I
i
I
16-Oct 2014
Signature
$ 222.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I