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Home My WebLink About189634 09/13/2010 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 BOX 8112 AURORA IL 60507 -8112 CHECK NUMBER: 189634 CHECK DATE: 9/13/2010 DEPA ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 273.00 MARKETING PROMOTION AT &T Advertising Solutions Advertising Statement Billing Date August 13, 2010 Due Date September 02, 2010 Page 1 of 1 atM Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION For inquiries concerning your accocm4 please contact our Customer Service Center. 1235 CENTRAL PARK DR E sT1a n _U� at 1- 800 419-2971, Monday- Friday between 8.30 am 5.00 pin. CARMEL iN 46032 4421 Bill At A- Glance Details fallow this section AdVertrsmg laws Previous Bill Amount 273.00 Visit adsolutions.att.com. Register, view your advertising, pay your bill, and more. Payments Applied Thank You! 546.00 CR Co rl fit and Trademark Notice Balance Forward 273.00 CR PY 9 ii Current Charges 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, r 7limum amount Dtre 0.00 .3 Troa I" a r R No Payment Due AUG 3 0 Zu l U "BILLING DETAILS [�t� w +•swoNwaw Paymeints Applied S �4soocR Payment 7123!10 check 187630 273.00 CR Payment 816/10 check 188203 273.00 CR Explanation of Current Charges 273.00 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 Listed Number 317 -848 -7275 lnbportant loformatton About 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. 0 00 Total Balance NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAFTDO# 1- 800 -682 -2355 Please note, a $25.00 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. Enrolhnentis as easy as visiting www.RealYP.att.com or calling our 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 8/13110 7558903229 Yellowpages.com listing Aug'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 !n 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 9 -Sep 2010 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund