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Home My WebLink About192988 12/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 b ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CARMEL, INDIANA 46032 PO BOX 6112 CHECK AMOUNT: $273.00 r` AURORA IL 60507 -8112 CHECK NUMBER: 192988 CHECK DATE: 12/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 273.00 MARKETING PROMOTION l� AMT Advertising Solutions Advertising Statement Billing Date November 13, 2010 Due Date December 03, 2010 Page 1 of 1 aW 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, Monday Friday between 8:30 am 500 pm. CARMEL IN 46032 3455 Bill At' A Glance Details #ollow this section.:::::.::::!:::::. Advertisln News g Visit adsolutions.att.com. Register, view your advertising, pay your Previous Bill Amount S 273.00 bill, and more. Payments Applied Thank You! S 273.00 CR Balance Forward s 0.00 Copyright and.Trademark Nofice J 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all V J other marks contained herein are trademarks of AT &T Intellectual Property andlor AT &T affiliated companies. qm o f,�1�y inimum Amount Due S 273.00 N H 2 2010 Minimum Amount Due in Full By>>> DEC. 03, 2010 BILLING DETAILS Payments Applied s 273:00 cR Payment 10 /18/10 check 190635 S 273.00 CR Purchase r� Explanation of Current Char es 27300 �t.C(�YYI :::::::s INDIANAPOLIS ::r SUBURBAN ANSU Description ►A i N INTERNET IN S 273.00 P.O. D L2ZS P or F Listed Number 317 -848 -7275 Q,L, g ((n qCL I Budget Line Desc r Purchaser 4e Important Information About Your Account v Date L 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 Total Balance S t oD NOTE: The amounts above are net of incentives adjustments, advance payments. DEVICE FOR THE DEAFTDD# 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.Reaff.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 11/13/10 7558903229 Yellowpages.com listing Jan'11 23628 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.Q. 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 9 -Dec 2010 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund