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HomeMy WebLinkAbout250550 10/20/15 CITY OF CARMEL, INDIANA VENDOR: 366562 CHECK AMOUNT: $*******222.00*(9, ONE CIVIC SQUARE YPCARMEL, INDIANA 46032 PO Box 5010 CHECK NUMBER: 250550 CAROL STREAM IL 60197-5010 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 222.00 MARKETING & PROMOTION YP Advertising Statement YPIA Billing Date October 09,2015 >>> Due Date October 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 116TH ST at 1-800-479-2977,Monday-Friday between 8:30 am-5.00lum CARMEL IN 46032 3455 RECEIVED OCT 12 2015 BY: Bill-At-A-Glance Details follow this section Advertising News- Continued Previous Bill Amount S 222.00 log in to your account today.Need help? Contact Customer Care at 1-800-479-2977. Payments Applied-Thank You! $ 222.00 CR ****Introducing our new Automated 24/7 Pay by Phone System"" Now Balance Forward S 0.00 it is even easier to pay your YP bill by debit or credit card 24 hours Current Charges S 222.00 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 bill)ready when calling. We accept all major debit or credit cards— Visa,MasterCard,American Express and Discover. Call today! Minimum Amount Due »»»»» S 222.00 Copyright and Trademark Notice Minimum Amount Due in Full By>>> OCT 29,2015 © 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all other ***********************************BILLING DETAILS*************************************** YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP affiliated companies. Payments Applied S 222.00 CR Payment 9/14/15-check 249467 S 222.00 CR 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. 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 debit to 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. Advertising News YP makes staying on top of your advertising easy and simple.Your Advertiser Account gives you a single place to manage your advertising,review your billing statements,use our online bill pay, and access your advertising reports.Go to adsolutions.yp.com/login to 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 501.0 Carol Stream, IL 60197-5010 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/9/15 755890322900001 Yellowpages.com listing Oct'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. I 366562 YP Allowed 20 P.O. Box 5010 i Carol Stream, IL 60197-5010 In Sum of$ $ 222.00 I ON ACCOUNT OF APPROPRIATION FOR I 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 75589032290000l 4341991 $ 222.00 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 October 12, 2015 I Signature $ 222.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I