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Home My WebLink About187630 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CARMEL, INDIANA 46032 PO BOX 8112 CHECK AMOUNT: $273.40 AURORA IL 60507 -8112 CHECK NUMBER: 187630 CHECK DATE: 7120/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 273.00 7558903229- 00001 -9 AT &T Advertising Solutions Advertising Statement Billing Dat eeune 13�t1 M Due Date July 03, Page 1 of 1 Account Numbe 75589032 -00001 CARMEL CLAY PARKS RECREATION �jI For inquiries concernirry your account, please contact our Customer Service Center 1235 CENTRAL PARK E sfla fl at 1-800- 979 2977, Monday Friday between 8:30 am 5:Q0 Ant. CARMEL IN 46032 BIII At A Glance Details Follow this section Adverts in News 9 Previous Bill Amount 213.00 Visit adsolutions.att.com. Register, view your advertising, pay your S bill, and more. Payments Applied Thank You! S 546.00 CR Balance Fa ward S 273.0008 Copyright and,Trademark Notice Current Charges S 273.00 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. Minimum,ArnountDue S 0.00 l JUN 2 70 1 0 No Payment Due BY. ..x x.R x h.k BILLING DETAILS n........ Payments Appllec! s 5n600 cR Payment 5114/10 check 185114 S 27100 CR Payment 6/11/10 check 186160 S 273.00 CR Explanation of Current Charges 27340 IN131ANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 Listed Number 317 -848 -7275 Im port ant Information About Yolr Account r If 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 Internet amounts not yet billed. For questions about this total, please carrtact our Customer Service Center at 1 -800 -479 -2977 Thank you. Total Balance 000 NOTE: Fire amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAFTDD„ 1 -800- 682 -2355 Please note, a S25.00 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. Enrollm is as easy as visiting www.RealYP. alt, coin or calling our Customer Service Center toil free at 1 -800- 479 -2977. Thank you for choosing AT &T Advertising Solutions for your advertising needs. i L Printed an Recyc Pa per 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 6113110 7558903229 Yellowpages.com listing Jul'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 #/TITLE 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 15 -Jul 2010 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund