HomeMy WebLinkAbout186160 06/08/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
CHECK AMOUNT: $273.00
CARMEL, INDIANA 46032 Po sox 8112
AURORA IL 60507 -8112 CHECK NUMBER: 186160
CHECK DATE: 6/812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 755890322900 273.00 75589032290000019
AT&T Advertising Solutions
Advertising Statement
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Due Date une Page 1 of 1
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Account Nu M �7! 58903229-0000 CARMEL CLAY PARKS RECREATION
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For inquiries concerning your acco ni� p contact our Customer Service Center 1411 E 116TH ST
at 1-800- 479- 2977, Montflay-Fthlay between 8.30 ain 500pin. CARMEL IN 460323455
Bill
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Previous Bill Arnount 273.00 Visit adsolutions.attxoiu.r Register, view your advertising, pay your
bill, and more.
Payments Applied Thank You! S 273.00 CR
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Balance Forward 0.00 =PP.1yTl9 ht an T r a demar k L
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Current Charges 213.00 0 2008 AT&T Intellectual Property. All rights reserved, AT&T, AT&T ingo and all
other marks contained hoieln are trademarks of AT&T Intellectual Property andjor AT&T
affiliate(] Companies.
Minimum Amount Bile S
Minimum Amount Due in Full By JUN. OZ 2010
311.1-ING OETAILS
P a yments
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Payment 4/161I0 check I84076 273.00 CR
Explanation Ch arges
INDIANAPOLIS N SUBURBAN INTERNET (AN SU), IN S 273.00
Listed Number 317-848 -7275
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Important
It you would like to p ay your account in full, the Totai Amount Owed as of this date
is listed below for the life of each directory advertising product you have pur chased.
This total also Includes Internet charges owed, but does not include contracted
Internet amounts not yet billed. for questions about this total, please contact our
Customer Service Center at I-800 -479-2977, Thank you.
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 213.00
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NOTE: The amounts above are net of incentives, adiUStlllents, advance payinlents-
DEVICE FOR THE O[AF TDD# I-800-682-2355
Please note, a $25.00 charge applies to returned checks.
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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
5113110 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- 1b -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 #ITITL 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
3 -Jun 2010
Signature
273.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund