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Home My WebLink About181052 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING i CARMEL, INDIANA 46032 PO 80X 8112 CHECK AMOUNT: $273.00 AURORA IL 60507 -8112 CHECK NUMBER: 181052 CHECK DATE: 1/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341991 7558903229 273.00 MARKETING PROMOTION AT &T Advertising Solutions Advertising Statement Billing Date December 13, 2009 Due Date January 02, 2010 Page 1 of 1 atsct Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION ill For rngmrres concerning yarn account, please contact our Customer Service Center 1411E116THST at 1 Monday Friday between 8:30 am 5:00 pm. CARMEL IN 46032 3455 I 121 r If' DEC 2 2009 Bill At A `Glance Details follow this section Advert News You can now View and Pay your Yellow Pages Bill Online 24/7 at Previous Bill Amount 5 273.00 www, RealYP.att.com. Once registered, view and pay your yellow pages Payments Applied Thank You! S 546.00 CR hill online, set up e-mail notifications and automatic recurring Balance Forward S 273.00 CR monthly payments through checking or credit/debit card application, You can also elect to receive hills via a -hill or "paper only These Current Charges 2)3.00 are just some of the new self- service killing features provided by AT &T Advertising Solutions, The Real Yellow Pages. Register today at www.RealYP att coin. unman, Amount Due S 0.00 Our offices will he closed December 25 January 1. You can view and pay your bill online at www.RealYP.att.com during this time. If you No Payment Due are not already a registered user, he sure to register on BILLING DETAILS www.RealYf .att.com as soon as possible to receive your authorization code prior to December 25. Authorization codes are received via mail Payments Applied s 546.00 CR within 7 -10 days of request or your Customer Service Representative Payment 11/30/09 check 179554 S 273.00 CR can he contacted at 800 -419 -2977 prior rior to December 25 for assistance. Payment 12/9/09 check 179967 S 273.00 CR AT&T Advertising Publishing is now AT &T Advertising Solutions. Please note our new name on the remittance section ol this hill. Our 'Explanation of Current Charges 273.00 new name reflects our expanding product set of advertising solutions. INDIANAPOLIS N SUBURBAN INTERNET ANSUI, IN S 273.00 We deliver more leads, from more places, that can help businesses like Listed Number 317-848-7275 yours grow. AT &T Advertising Solutions provides print, Internet, mobile, search engine marketing, directlnarketing and more. Call us today at 1 -800- GET -REAL to learn more about the advertising solutions we now offer. important lnformatlon About YourAccount If you would like to pay your account in full, the Total Amount Owed as of this date Copyrlgflt and:'Tradei ark Notice is listed below for the life of each directory advertising product you have purchased. This total also includes Internet charges owed, but does riot include contracted 2008 AT &T Intellectual Property. All rights reserved, AT &T, AT &T logo and at Internet amounts not yet billed. For questions about this total, please contact our other marks contained her are hademarks of AT &T Intellectual Property and/or AT &T Customer Service Center at 1- 800- 479 -2971. Thank you affiliated companies. FTofal Balaiict: s.....;.. o.00 NOTE: The amounts above are net of incentives, adjustments, advance payments. Purchase DEVICE FOR THE DEAFTDD# 1 800 682 2355 Description IO sot i• CD P.O.0 i iii P r F y Please note, a S25.00 charge applies to returned checks. G.L. V -14 k� (99 f Budget f �Yk J�'{ Irl( 1�Y�(10 Are you tired of writing monthly checks. v To save you tune, we can automatically Llne e3Cr J generate a monthly debit to your bank account or a monthly charge to your credit Purchaser Date card. Enrollment is as easy as visiting www.RealYP.att.com or calling our Approval Date Customer Service Center toll free at 1- 800 479- 2977. Thank you for choosing AT &T Advertising Solutions for your advertising needs. js 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 12/13/09 7558903229 Yellowpages.com listing Jan'10 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 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #ITITLE AMOUNT Dept 22788 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 7 -Jan 2010 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund