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HomeMy WebLinkAbout245658 05/20/15 `i��.�, ff CITY OF CARMEL, INDIANA VENDOR: 366562 ONE CIVIC SQUARE YP CHECK AMOUNT: $*******222.00* s. ?� CARMEL, INDIANA 46032 PO BOX 5010 CHECK NUMBER: 245658 +.y4laN�°� CAROL STREAM IL 60197-5010 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 222.00 MARKETING & PROMOTION > Advertising Statement Billing Date.May 09;2015 P M. >>> Due Date May 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 1411E 116iH ST at 1-800-479-2977,Monday-Friday between 8.•30 am-5.•00 pm. 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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 10(as shown atthe.top of your inimum Amount Due: »»»»» $ ;x,00- bill)ready when calling. We accept all major debit or credit cards Visa,MasterCard,American Express and Discover. Call today! MinimuntAinourrtDue�n Fall By>�>MA Z9,.ZU75 a ... .. .. ,� ,... , _. :. r:•c.cic=ia5:<i;ir::?.x=i'=:=`:'::::E<=�_:=:=fe c4=c=z:r 'Bili f <.u:: :fi<I .< '::'F 2 ili14Bill hell xx :::=F.rr:44F=:= ..F:4 xxrxffwxwle+Mix+ix+nWl+Hw+wf:t�r+x+lxwxfeiH! Nx Ieuk�rxrx+rffxlMlMfxNx+friHlx+wxMMxxw�Hlx+Hf BILLING DETAILSI. © 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all 4'..s.. [t€1Itt At@sl ; •:•.x•. s=€,:i. ` CIT Property and/or otherYP marks contained he are trademarks of YP Intelleiitual Pr r LLC YP P N Payment 4/25/15-check 244601 $ 222.00 CR affiliated companies. E�piar><at�an r�l'+��>�ret��k Ch�lrges �► 4 2�2t1�1 INDIANAPOLIS,NSUBURBAN INTERNET(ANSU);IN S 222.00_ Listed Number317-848-7275 iI=Ei zzil�s .:4 !II ``� •.c (l!Illii<`i ( il( ill;ilil!5 =E:.,•`-`'`l`.cz :rel:l:c::c:flr�:^ ::i'fozrF:: .,?i Il:l;i,?. l!li 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. DEVICE FOR THE D EAF TD D#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 Center toll free at 1-800-479-2977.Thank you for choosing YP for your'advertising needs. E<=i?E?<s5=i2s?z::irzi:E?:_'�i'Kik�:Fr'??=i`�`i'r'?`:•iiiiiiiiiiiii'i'iiiiiiiiiii`ciiii'i'iii'i5:`ii'��c:.::<,•.::::::::::<.:_.::<.:<:::<c<:: - :gli'll` :44' 4' �rjy�:jy �I z �i'.l =??i=i?el MM =Fi iii=`=`= ''' ?e=e i i`'i` `i=i lil�ili <:,:;:,�,z,<<:;.::;:; =i?i l4 IER NO .e_ill4il ue.e.c.:.e.e..e.e .:.:.z.:.u..:.ae.:. YP makes staying on top of your advertising easy and simple.Your Advertiser Account givesyou a single place to manage your Printed on Recyclable Paper - -_ 4082.002.011913.01.01.0000000 NNNNNNNY 23845.23845 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 5/9/15 755890322900001 Yellowpages.com listing Apr'15 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 I � r ON ACCOUNT OF APPROPRIATION FOR Y 109-Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 75589032290000l 4341991 $ 222.00 lihereby 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 May 18,2015 Signature $ 222.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund