191960 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
j ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
CARMEL, INDIANA 46032 PO BOX 8112 CHECK AMOUNT: $273.00
AURORA IL 60507 -8112
CHECK NUMBER: 191960
CHECK DATE: 11/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 273.00 MARKETING PROMOTION
AT &T Advertising Solutions
Advertising Statement
aw Billing Date November 13, 2010
yy Due Date December 03, 2010 Page 1 of 1
Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION
For inquiries concerning your account, please contact our Customer Service Center 1411 E 116TH ST
at 1- 800 479 -2977, Mmrda y- Friday between 8:30 am 5:00 pm CARMEL IN 46032 3455
Bill -At -A- Glance Details follow this section Advertising.News
Visit adsolutions.ati.com. Register, viewyour advertising. pay your
Previous Bill Amount S 273.00
bill, and more.
Payments Applied ThankYoul 273.000R
Co ri ht and Tradark Notice
Balance Forward S o.00 ....,pY em
9
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 Irad emarks of AT &T Imellectual Property and /or AT &T affiliated
companies.
Minimum Amount Due 273.00
Minimum Amount Due in Full By>>> DEC. 03, 2010
BILLING DETAILS
%Payments Applied -3; s 273:00 cR
Payment 10 /IB /10•check 190635 S 273.000R
N 0 V 1 6 20I0
Explanation of Current Charges S 273.00'
INDIANAPOLIS N SUBURBAN INTERNET IANSUI, IN S 273.00 BY:
Listed Number 317 848.7275
Important Information 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 no: yat billed. For quasti0ns about this total, please contact ot,r
Customer Service Center at 1 -800- 479 -2977. Thank you.
INDIANAPOLIS N SUBURBAN INTERNET IANSUI, IN S 273.00
Total Balance S, ;273.00,
NOTE: The amounts above are net of incentives, adjustments, &advance payments.
DEVICE FOR THE DEAF TODB 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. Enrollment is as easy as visiting www.Rea1YP.att.com or calling our
Customer Service Center toll free at 1.800- 479 -2911. Thank you for choosing AT &T
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
1
P.O. Box 8112
Aurora, IL 60507 -8112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/13/10 7558903229 Yellowpages.com listing Dec'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
1 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
S: -Nov 2010
Signature
273.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund