HomeMy WebLinkAbout184076 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
4� CHECK AMOUNT: $273.00
s—o CARMEL, INDIANA 46032 PO BOX 8112
AURORA IL 60507 -8112 CHECK NUMBER: 184076
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 273.00 MARKETING PROMOTION
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AT &T Advertising Solutions
Advertising Statement
Billing Date March 13, 2010
Due Date April 02, 2010 Page 1 of 1
al8cl Account Number 7558903229 -00001
CAR MELCLAY PARKS RECREATION
For inquiries concerning your account; please contact our Customer Service Center 1411 E 116TH ST
n at1- 800- 479 2 Monday- Friday between 8.30am- 5.-00pnr. CARMELIN46D323455
6111 At A Glance De #alts fow this section Adveftfsrn� News..
(Previous Bill Amount S 273.00 Visit adsolutiots.att.com. Register, View your Advertising, Pay Your
Bill More.
Payments Applied Thank You! S 273.00 CR
Balance Forward S 0.00 Copyrlgha and Trademark Notloe
C 2008 AT &T Intellectual Property. Ail rights reserved. AT &T, AT &T logo and all
�f`�ir.gl�t f�iiar iog 974 flfl
other marks contained h0rein are trademarks of AT &T Intellectual Property andlor AT &T
affiliated companies.
irtimum Amount Due S 273.00 Purchase
Description
Minimum Amount One in Full By APR. 02, 2010
P.O. PorF
BILLING DETAILS G.L.
Budget
Pa menus A fled s 273'00 cR Line Rascr
Y pp
Purchaser
Date
Payment 2119110 check 182227 S 273.00 CR
Approval
Date
INxplanation of Current Charges 273.00
INDIANAPOLIS N SUBURBAN INTERNET IANSUI, IN S 273.00
r r..T
Listed Number 317 -848 -7275 f v7 r
MA 2 2 2010
lnforrna #non About Your!Account ':11:11
.............91....9.9E
It 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.
This total also includes Internet charges owed, but does not include contracted
futernet amounts not yet billed. For questions about this total, please contact our
Customer Service Center at 1- 800- 479 -2977. Thank you.
INDIANAPOLIS N SUBURBAN INTERNET IANSU), IN S 273.00
Total Balajce S 27300
NOTE: The amounts above are net of incentives adjustments, advance payments.
DEVICE FOR THE DEAF TDDN 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 bank account or a monthly charge to your credit
card. Enrollment is as easy as visiting www.RealYP.att.coin 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.
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
3!13!10 7558903229 Yellowpages.com listing Apr'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 N0. ACCT #MTLE AMOUNT Board Members
Dept
1091 7558903229 4341991 273.00 1 hereby certify that the attached invoice(s), or
bill(s) is true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
8 -Apr 2010
Signature
273.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund