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Home My WebLink About179967 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $273.00 CARMEL, INDIANA 46032 PO BOX 8112 AURORA IL 60507 -8112 CHECK NUMBER: 179967 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341991 7558903229 273.00 7558903229 AT&T Advertising Solutions Advertising Statement Billing Date November 13, 2009 Due Date December 03, 2009 Page 1 of 1 at8it Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION For inquiries concerning your account, please contact our Customer Service Center 1411 E 116TH ST r r at 1 -800- 479 -2977, Monday Friday between 8:30 am 5..00 pin. CARMEL IN 46032 3455 I il' i� tf NOV 2 0 2009 t 1111. _1__111. 1111... 1 1 11.. BiI1 At A Gl Detall this section Important Information Abut Your Account Co ntinued generate a monthly debit to your bank account or a Inonthiy charge to your credit Previous Bill Amount 481.12 card. Enrollment is as easy as visiting www.RealYP.att.com or calling our Payments Applied Thank You! S 474.00 CR Customer Service Center toll free at 1 -800- 479 -2917. Thank you for choosing AT &T Past Due Balance 7.12 Advertising Solutions for your advertising needs. Current Charges S 265.88 Advertising plows You can now View and Pay your Yellow Pages Bill Online 24/7 at www.RealYP.att.com. Once registered, view and pay your yellow pages hill online, set up e-mail notifications and automatic recurring 1111inimum Amount Due 5 273.00 monthly payments through checking or credit/debit card application. Minimum Amount Due in Full By DEC. 03, 2009 You can also elect to receive bills via a -bill or "paper only'. These are just some of the new self- service billing features provided by .4......14.......................-.., BILLING CETAILS »111,, 3._......., »1111. AT &T Advertising Solutions, The Real Yellow Pages. Register today at 1111,., ,,11 www.Rea!YP.att.com. Paymerfts Ap piled s 474'.00 CR :::::::1111. Payment 10/16/09 check 177979 S 237.00 CR AT &T Advertising Publishing is now AT &T Advertising Solutions. Funds Transfer 11/9/09 S 237.00 CR Please note our new name on the remittance section of this hill. Our new narne reflects our expanding product set of advertising solutions. We deliver more leads, from more places, that can help businesses like Explanation of (Current Charges 26588 yours grow. AT&T Advertising Solutions provides print Internet, INDIANAPOLIS N SUBURBAN INTERNET(ANSU), IN S 27100 mobile, search engine marketing, direct marketing and more. Call us Listed Number 317- 848 -7275 today at 1 -800- GET -RFAL to learn more about the advertising solutions we now offer. Other Charges and Credits S 7.12 CR Late payment interest charges adjusted S 7.12 CR C opyrig ht and Trademark Notice 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T Togo and all other marks contained herein are trademarks of AT &T Intellectual Property and/or AT&T iiiiUiliiiiiiiiiiiiiIiiiIRIRIPiiiiliiiiiliiiiiIIIHERSHHil!liP:Mi:i:iiiMia:::::EFP:: -:!1!:11111011!;11!!!!i: Important Information About Your Account i affTatedcompanles. If you would like to pay your account in full, the Total Amount Owed as of this date is listed below for the life of each directory advertising product you have purchased. PurchaseG 09 This total also includes Internet charges owed, but does not include contracted Description 1!(_ Pik •m lJ Internet amounts not yet billed. For questions about this total, please contact our P O r i." t p 00 Customer Service Center at 1-800-479-2977 Thank you. GL. ti 1-17_ 100- 100- 4_3L} 1 `c1 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 5 273.00 Li eft cr x ,11, i t U T Balan S 27300 Purchaser Date NOTE: The amounts above are net of incentives, adjustments, advance payments. Approval Date DEVICE FOR THE DEAF TDD# 1 -800 -682 -2355 Please note, a 525.00 charge applies to returned checks. Are you tired of writing monthly checks? To save you time, we can automatically printed on Recyclable Paper 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. 362463 AT &T Advertising Publishing Terms P.O. Box 8112 Aurora, IL 60507 -8112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/13/09 7558903229 Yellowpages.com listing Dec'09 22788 273.00 Total 273.00 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. 362463 AT &T Advertising Publishing Allowed 20 P.O. Box 8112 Aurora, IL 60507 -8112 In Sum of 273.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1047 7558903229 4341991 273.00 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 received except 3 -Dec 2009 1 /�i' G{/ y Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1