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Home My WebLink About188203 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. Are you tired of writing monthly checks? To save you time, we can automatically 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 Customer Service Center toll free at 1 -300- 419 -2977. Thank you for choosing AT &T Advertising Solutions for your advertising needs- Aduertlsing News Visit adsoluticlimatt.cont. Register, view your advertising, pay your bill, and more. 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