HomeMy WebLinkAbout239410 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 366562
J� it ONE CIVIC SQUARE YP . CHECK AMOUNT: $*******222.00*
=q CARMEL, INDIANA 46032 PO BOX 5010 CHECK NUMBER: 239410
CAROL STREAM IL 60197-5010 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 755890322900 222.00 MARKETING & PROMOTION
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Advertising Statement
Billing Date November 09,2014
>>> Due Date November 29,2014<<< Page 1 of 1
Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION
yp 1411 E 116TH ST
For inquiries concerning your account please contact our Customer Service Center CARMEL IN 460323455
at 1-800.479-2977,Monday Frida y between 8.30 am 5:00 pm
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Bill=At A Glance Details follow"this seM }_ K _ _- ,,_ __.t_.-.b • -- -
' advertising,review your billing statements,use our online bill pay,
Previous Bill Amount
$ 22 OO and access your advertising reports.Go to adsolutions.yp.c0m/login to
Payments Applied-Thank Youl S 222.00 CR log in to your accounttoday.Need help?Contact Customer Care at
1-800.479.2977.
Balance Forward $ 0.00
$ 22200 ""'Introducing our new Automated 24(1 Pay by Phone System**** Now
Current Charges it is even easier to pay your YP bill by debit or credit card 24 hours
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222.00 bill)ready when calling.We accept all major debit or credit cards—
Minimum Amount Due »»»»» S
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Minimum Amount Due in Full By»> NOV.29,2014 'Co it ht and;Trademark Notice
«..�„-----------------.«.BILLING DETAILS------------««««.««
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Q 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and allother
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Payment 10127/14 check _ 238553
$ 22200 CR affiliated companies.
Explanation of Current Charges S ?�
INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 22200
Listed Number 317-848.7275
Important Information About Your Account c _1
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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
contact our Customer Service Center at 1-800.479.2977.Thank you.
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for your advertising needs.
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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
11/9/14 755890322900001 Yellowpages.com listing Nov'14 37375 $ 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 IC 5-11-10-1.6
, 20
Clerk-Treasurer
I
i
Voucher No. Warrant No.
366562 YP Allowed 20
P.O. Box 5010 -
Carol Stream, IL 60197-5010
In Sum of$
$ 222.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 755890322900001 4341991 $ 222.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
4 materials or services itemized thereon for
which charge is made were ordered and
14-Nov 2014
i
Signature
$ 222.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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