HomeMy WebLinkAbout185114 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
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CARMEL, INDIANA 46032 PO Box 8112 CHECK AMOUNT: $273.00
AURORA IL 60507 -8112
CHECK NUMBER: 185114
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 273.00 7558903229 00001 -9
AT &T Adve Solu tion s
Advertising Statement
Billing Date April 13, 2010
W Due Date Ma 0� 2010« Page 1 of 1
A ccoun t Number 7558903229 =000
CARMEL CLAY PARKS RECREATION
For inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST
y at 1 479 2311 Mayday- Friday between 8:30 am 5.00 pit CARMEL IN 46032 3455
Bill At A= Glance Detail6.46110W-16 on Aclvertsm.g Nevus
Visit adsolutions.att.com. Register, View your Advertising, Pay Your
Previous Bill Amount S 273.00
Bill More.
Payments Applied Thank You! S 273.00 CR
Balance Forward S 0.00 Copyright and Trademark Nottce
Current Gharges S 273.00 CE 2008 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
affiliated companies.
E hilimum Anrormt Due 273.00
i
Minimum Anraaut Due hr Full By>>> MAY. 03, 2010
BILLING DETAILS
.Faymen #s A}7plled s zr 0g C
Payment 3119/10 check 183132 S 273.00 CR A
+£xpfanatlon of Current Charges 27300 �Y: „i;
INDIANAPOLIS N SUBURBAN INTERNET ANSU), IN S 273.00
Listed Number 317 -848 -7275
nfor
In porF ar�t lmatl Qn AWut r, Account Purchase w
c orn
You
If you woufd like to pay your account in full, the Total AmOLlnt Owed as of this date Deserlpti0rl a !L t�V� A�
is listed below for the life of each directory advertising product you have purchased. L. P.O. P r F
This total also includes Internet charges owed, but does not include contracted G.L. (Oq 1 4 6 4 i GG 1
Internet amounts not yet billed. For questions about this total, please contact our Bud yl
Customer Service Center at 1 -800 -479 -2977 Thank you. Line eser r LrLdM 14 ny t�y
Ili
Purchaser Date
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 273.00 Approval Date
Total Balance S 27300
NOTE: The amounts above are net of incentives adjusunents, advance payments.
DEVICE FOR THE DEAFTDD# 1 -800- 682 -2355
Please note, a 525.00 charge applies to returned checks.
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venerate a monthly debit to your bank account or a monthly charge to your credit
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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
5/13/10 7558903229 Yellowpages.com listing Jun'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 #/TITL 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
5 -May 2010
P &A 1LYi m
Signature
273.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund