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Home My WebLink About190635 10/13/2010 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: 190635 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1081 4341991 7558903229 273.00 MARKETING PROMOTION t AT &T Advertising Solutions Advertising Statement Billing Date September 13, 2010 erg Due Date October 03, 2010 Page 1 of 1 aw Account Number 7558903229 -00001 CARMEL CLAY PARKS &RECREATION Forirryuiaes concerrrirrg your account, please confactour Customei Service Center 1235 CENTRAL PARK DR E at I -800- 479- 2917, Monday-Fi inlay between 8:30 am 5:00 pin. CARMEL IN 46032 4421 Bill At p Glance Details foIli this section Copyright and Trademark Notice Previous Bill Amount S 0.00 O 2003 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all Payments Applied S 0.00 other marks contained herein are trademarks of AT &T intellectual Property and /or AT &T affiliated companies. Balance Forward S 0.00 Current Char yes S 273.00 SEP 2 8 2010 iniuutni Amount Due S 273.00 Minimuni Amount Due in Full By OCT. 03, 2010 ]BY. ^WILLING DETAILS x_ Explanation of;Current Char es 5 °27300 g INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 Listed Nullifier 3t7 -S48 -7275 Importaiit Informat>on About You,r.t�ccount I'll li 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 Total Balance S 273.00 NOTF. The antounts above are net of incentives, adjustntenls, advance payments. DEVICE FOR Till DEAF TDU# 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 !tank account ar a monthly charge to your credit card. Enrollment is as easy as visiting www. Real YP.att. coat 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. AtlVertlsing Ne4A►s Visit adsolutions.att.cont. Register, view your advertising, pay your hill, art(] more. Printed on Recyclable Paper ACCOUNTS PAYABLE VOUCHER P 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 9/13/10 7558903229 Yellowpages.com listing Oct'10 22788 F 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 7 -Oct 2010 TA& wyi� Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund