HomeMy WebLinkAbout243367 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 366562
ONE CIVIC SQUARE YP CHECK AMOUNT: $*******222.00*
f �� CARMEL, INDIANA 46032 PO BOX 5010 CHECK NUMBER: 243367
9M�TON CAROL STREAM IL 60197.5010 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 222.00 7558903229-00001-9
YP
Advertising Statement
YP Billing Date March 09,2015
>>> Due Date March 29,2015<<< 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 11 ST
at 1-900479-2977,Monday-Fridaybatneen 9.30 am-5.•00 pm CARMEL IN 46032 3455
Bill At A-Glance "Details follow thlssectlon Ativertising'News "Continued,
Previous Bill Amount $ 22200 a day//days a week.Call 800-479.2977,and then select option 1. m
Please have your 15 digit account ID(as shown at the top of your
Payments Applied-ThankYou! S 222.00 CR bill)ready when calling.We accept all major debit or credit cards—
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Current Charges $ 222.00 YP makes staying on top of your advertising easy and simple.Your
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and access your advertising reports.Go to adsolutions.yp.cem/login to
Minimum Amount Due »»»»» $ 22200 log in to your account today.Need help?Contact Customer Care at
1-800-479-2977.
Minimum Amount Due in Full By>>> W129,2015
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Coademark Wotice
O 2013 YP Intellectual Property I.I.C.All rights resefved.YP,th6 YP logo andall'other
ayments Applied $ 22200 CR YP marks contained herein are trademarks ofYP Intellectual Property LLC and/orYP
Payment 2/20/15-check 242441 $ 222.00 CR affiliated companies.
Explariatlonof Current Charges $ 22200. MAR 1 2 205 !
INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 22200
7
Listed Number 317-848.7275
---- F
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 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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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
3/9/15 755890322900001 Yellowpages.com listing Mar'15 37375 $ 222.00
Total $ 222.00
I 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$
I
$ 222.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. Acct#/TITL AMOUNT Board Members
Dept#
I.
1091 7558903229000o1 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
I`
March 12,2015
Signature
$ 222.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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