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HomeMy WebLinkAbout240480 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 366562 ONE CIVIC SQUARE YP CHECK AMOUNT: $*******222.00* CARMEL, INDIANA 46032 PO BOX 5010 CHECK NUMBER: 240480 CAROL STREAM IL 60197-5010 CHECK DATE- 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 222.00 7558903229-00001 YP Advertising Statement Billing Date December 09, 2014 >>> Due Date December 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 Previous Bill Amount S 222.00 advertising,review your billing statements,use our online bill pay, and access your advertising reports.Go to adsolutions.yp.comAogin to Payments Applied-Thank You! $ 222.00 CR log in to your account today.Need help? Contact Customer Care at Balance Forward S 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. Please have your 15 digit account ID(as shown at the top of your Minimum Amount Due »»»»» S 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>>> DEC.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 S 222 00 CR YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP Payment 11/22/14-check 239410 S 222.00 CR affiliated companies. ,Explanation of Current Charges $ 222.00 , INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 222.00 Listed Number 317-848-7275 IEc 11 20 14 ;Important Inf ormation•About Your Account This statement reflects the current amount due on your account but may not BY: 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. DEVICE FOR THE DEAF TDD#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 Centertoll 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. 366662 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 12/9/14 755890322900001 Yellowpages.com listing Dec'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 Voucher No. Warrant No. . 366562 YP Allowed 20 P.O. Box 5010 Carol Stream, IL 60197-5010 In Sum of$ $ 222.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 755890322900001 4341991 $ 222.00 I;hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the r,iaterials or services itemized thereon for Which charge is made were ordered and i 12-Dec 2014 Signature $ 222.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ;