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Home My WebLink About193618 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 p ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $273.00 CARMEL, INDIANA 46032 PO BOX 8112 AURORA IL 60507 -8112 CHECK NUMBER: 193618 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890329900 273.00 7558903229 00001 -9 AT &T Advertising Solutions Advertising Statement Billing Date December 13, 2010 Due Date January 02, 2011 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 y at 1 -800- 479 -2977, Monday Friday between 8:30 am 5.00 pin. CARMEL IN 460323455 F, Bill At A Glance Details fQflQw tltiS section t,< Advertising N U►r 4gls errf Our Customer Service offices at 1 -800- 479 -2977 will be closed December Previous Bill Amount S 273.00 24 January 2. You can view and pay your bill online at Payments Applied Thank You! S 273.00 CR www.adsolutioiis.att.corn during this time. If you are not already a Balance forward 0.00 registered user, be sure to register on www.adsolutions.att.com. Current Charges S 273,00 Visit adsolutions.att.com. Register, view your advertising, pay your bill, and more. Copyright and Trademark Notice 6mum Am ount Due S 273.00 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all Minim Amount Due in Full By>>> JAN. 02, 2011 other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T affiliated cornpanies. BILLING DETAILS "o led 273 0o CR' Payment 11/29/10- check 191960 273.00 CR Explanation of Curren# Charges 27300 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 Listed Number 317 848 -7275 Inxportant lnfvrrnat�on 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. INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 Total Balance 22300 NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAFTDD# 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 monthly debit to your bank account or a monthly charge to your credit card. EnroHtnentis as easy as visiting www.RealYP.atLcorrt 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. J 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 12/13110 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 T Clerk- Treasurer Voucher No. Warrant No. 362463 AT &T Advertising Publishing Allowed 20 P.O. Box 8112 Aurora, IL 60507 -8112 —4 I n Sum of 273.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #/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 13 -Jan 2011 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund