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Home My WebLink About183132 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 .jl ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $273.00 CARMEL, INDIANA 46032 PO Box 8112 AURORA IL 60507 -8112 CHECK NUMBER: 183132 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 273.00 7558903229 00001 -9 AT &T Advertising Solutions Advertising Statement Billing Date February 13, 2010 Due Date March 05, 2010 Page 1 of 1 a Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION ft For inquiries concern 7, M ng your account, please contact our Customer Service Center 1411 E 116TH ST n p` at 1-800 179 297onday Friday hettveen 8:3U am 5 0 pm. CAR MEL IN 460323455 F 2J Bill At. A- Glance Qetatls #oliow this section Advertising News ...:.::::.:.:.r:: You can now view and pay yoni drill online 2417 at www ReaIYP.att.conl. Previous Bill Amato t S 273.00 l Once registered, view and pay your bill online, setup e-mail Payments Applied Thank You S 273.00 CR notifications and automatic recurriing nnondnly payments through Balance Forward S 0.06 checking or credit/debit card application. You can also electto receive bills via a -bill or "paper only These are just some of the current Charges S 273.00 new self service billing features provided by AT &T Advertising Solutions, The Real Yellow Pages. Register today at www. Re aIYP.a it. cain. Minimum Amount Due S 273.00 Coryri�ht and Trademark Notice; Minimum Amount Due in full By MAR. 05 2010 Q 2008 AT &T Intellectual Property. All rights reserved AT &T, AT &T logo and all BILLING DETAILS Y other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T e affiliated companies. 273 CR Payments Applted S Payment 1/15/10 check 181052 S 27100 CR I«xplanation Qf';CuriI Charges 27300 r cm INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 Listed Number 317 848 -7275 U MFR 2 4'J�0 Important Informattot>! About Your gcGaunt BY: If you would like to pay your account in full, the Total Armour Owed as of this date is listed below for the life of each directory advertising product you have purchased, this total also includes Internet charges owed, but does not include corm acted Intenret amounts not yet billed. For questions about this total, please contact our Customer Service Center at 1 -800- 479 -2977. Thank you. INDI ANAPOLIS N S UBURBAN INTERNET (ANSU) IN S 27300 anal 8alanc+: S 27 00 NOTE The amounts above are net of iucentives, adjustments, advance payntetus. DEVICE FOR THE DEAF TDD# 1- 800 -682 -2355 Please note, a $25.00 charge applies to returned checks. Are you tired of writing rnonthly checks? To save you time, we can automatically generate a monthly debit to your hank account or a rnonthly charge to your credit card. Enrollment is as easy as visiting www. Real YP- att. coin or calling our Customer Service Center toll ft ee at 1 -800- 479 -2977. Thank you for choosing AT &T Advertising Solutions for your advertising needs. 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 2113/10 7558903229 Yellowpages.com listing Mar`10 22788 273.00 Total 273.00 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, 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 INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1091 7558903229 4341991 273,00 1 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 -Mar 2010 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund