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Home My WebLink About182227 02/16/2010 4:5 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING 1 0 m CARMEL, INDIANA 46032 PO Box 6112 CHECK AMOUNT: $273.00 AURORA 11_ 60507 -8112 CHECK NUMBER: 182227 CHECK DATE: 211 612 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 273.00 7558903229 -00001 AT &T Advertising Solutions Advertising Statement Billing Date January 13, 2010 a Due Date February 02, 2010 «c Page 1 of 1 r l l Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION r 7 ST For inquiries concerning your account, please contact our C ustomer Serv Center 1411E116THS r o m 1-800-479- 2977, Monday- Friday between 8.30 am 5 :00 pm. CARMEL N 46032 3455 l' P ?f i i II 1 C311V gt f' JAN 2 1 1010 Bill At -A- Glance Detajls follow this section BY: bill online, set up e notifications and automatic recurring monthly payments through checking or credit/debit card application. Previous Bill Amount S 0.00 You can also elect to receive bills via a -bill or "paper only These Payments Applied S 0.00 are just some of the new self- service billing features provided by AT &T Advertising Solutions, The Real Yellow Pages. Register today at Balance Forward S 0.00 www.RealYP.att.com. Current Charges S 273.00 Copyright and; Trade: mark Notice 2006 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all other marks contained herein are trademarks of AT&T Intellectual Property and /or AT &T Minimum Amount Due S 273.00 affiliated companies. Minimum Amount Due in Full By FEB. 02, 2010 7 BILLING DETAILS 1 t E of C urrent Charges 27300 INDIANAPOLIS N SUBURBAN INTERNET (ANSUI, IN S 273.00 Purchase Description Listed Number 317 848.7275 P.O. F nD 0q1 a.L_# L17-100- t00_11,3U1Cig Budget Important Information About Your r Account Line escr Purchaser If you would like to pay your account in lull, the Total Amount Owed as of this date Approval Approval Date is fisted below for the life of each directory advertising product you have purchased. This total also includes Internet charges owed, but does not include contracted Internet amounts not yet killed. For questions about this total, please contact our Customer Service Center at 1 -800- 479 -2977 Thank you. INDIANAPOLIS N SUBURBAN INTERNET (ANSUW, IN S 273.00 Tota Bala S 27 3,00 NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAFTDD# 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 generate a monthly debit to your hank account or a monthly charge to your credit card. Enrollment is as easy as visiting www.RealYP.att.com or calling our Customer Service Center toll free at 1- 800 479 -2977. Thank you for choosing AT &T Advertising Solutions for your advertising needs. 1111- vertising ews: You can now View and Pay your Yellow Pages Bill Online 24/1 at www.RealYP.att.com. Once registered, view and pay your yellow pages R 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 1/13/10 7558903229 Yellowpages.com listing Feb'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 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT #1TITLE AMOUNT Dept 1091 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 11 -Feb 2010 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund