188203 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
0 CHECK AMOUNT: $273.00
CARMEL, INDIANA 46032 PO BOX 8112
AURORA IL 60507 -8112 CHECK NUMBER: 188203
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 273.00 MARKETING PROMOTION
AT &T Advertising Solutions
Advertising Statement
Billing Date July 13, 2010
Due Date August 02, 2010 Page 1 of 1
a Account Number 7558903229 -00001
CARMEL CLAY PARKS RECREATION
AI For inquiries c01lce1 your account please contact our Customer Service Center 1235 CENTRAL PARK OR E
(f at 1 600 479 2977, Monday Friday between 8:30am 5.00pm. CARMEL IN 460324421
Bill At A nce Details follow this seryt�on
Ca rf ht and Trademark Notice
Py 9
Previous Bill Amount S 0.00 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all
Payments Applied S 0.00 other marks contained hereto are trademarks of AT &T Intellectual Property and/or AT &T
affiliated companies.
Balance Forward S 0.00
Current Charges S 273.L)U
p
JUL
Finirntim Antatint Due S 273.00
Minimum Amattnt Due in Full By>>> AUG. 02, 2010 BY
BILLING DETAILS .;,.r.
Explanation of urre nt es C Charg 27300
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00
Listed Number 317 -848 -7215
Iri orkarit Information Aboua Your Account
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 contact our
Customer Service Center at 1 -800- 479 -2977. Thank you-
INDIANAPOLIS N SUBURBAN INTERNET{ANSU►, IN S 273.00
T
NOTE: The amounts above are net of incentives, adjustments, advance payments.
DEVICE FOR THE OEAFTOD# 1 -800- 682 -2355
Please note, a 525.00 charge applies to returned checks.
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generate a nl0ttthly debit to your bank account or a monthly charge to your credit
card. Enrollment is as easy as visiting www.RealYP.att.com or calling our
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Advertising Solutions for your advertising needs-
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14— P0Wd-- R..yc1able 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
7113110 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
29 -Jul 2010
Signature
273.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund