HomeMy WebLinkAbout244601 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: 366562
.( ® !• ONE CIVIC SQUARE YP CHECK AMOUNT: $lttff■■222.00f
CARMEL, INDIANA 46032 PO Box 5010 CHECK NUMBER: 244601
CAROL STREAM IL 60197-5010 CHECK DATE:- 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 755890322900 222.00 MARKETING & PROMOTION
YP
Advertising Statement
Billing Date April 09, 2015
>>> Due Date April 29, 2015<<< 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
w - T—,
7AP5 2015
BY:
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 222.00
and access your advertising reports.Go to adsolutions.yp.com/login 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.
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Minimum Amount Due »»»»» S 222.00 bill)ready when calling. We accept all major debit or credit cards—
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Minimum Amount Due in Full By>>> APR.29,2015 _
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Payments Applied $ 222.00 CR YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP
Payment 3/20/15 -check 243367 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
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.
i
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
4/9/15 755890322900001 Yellowpages.com listing Apr'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$
$. 222.00
ON ACCOUNT OF APPROPRIATION FOR ' -
109 -Monon Center
PO#or INVOICE NO. CCT#/TITLEAMOUNT j Board Members
Dept#
1091 755890322900001 4341991 �I 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
April 16, 2015
I
Signature
$ . 222.00 Accounts.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund