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Home My WebLink About194465 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CARMEL, INDIANA 46032 PO BOX 8112 CHECK AMOUNT: $273.00 AURORA IL 60507 -8112 CHECK NUMBER: 194465 CHECK DATE: 2/1512011 DEPARTMENT ACCOU P O NUMB INVOICE NU AMOUNT DESCRI 1091 4341991 7558903229 273.00 7558903229 00001 -9 Il® AT &T Advertising Solutions Advertising Statement Billing Date January 13, 2011 Due Date February 02, 2011 Page 1 of 1 r J at Account Number 7558903229 -00001 CARMEL CLAY PARKS &RECREATION Fo inquiries conceming your account, please contact air Customer Service Center 1411 E 116TH ST 1 -800- 479- 2971 Monday Friday belweea 8.30 am 5 pm, CARMEL I N 46032 3455 Bill i4t Ar Glance petatls follow this section Aclvertlsing News Previous Bill Amount S 273.00 Visit adsolutions.att.com. Register, view your advertising, pay your bill, and more. Payments Applied Thank You! S 273.00 CR Balance Forward S 0.00 Copyright and;Trademark Notice Curren. Charges S a rn O 2000 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. Minimum Amount Due S 273.00 Minimum Almouut Due in Full By FEB. 02, 2011 BILLING DETAILS __.r RaytnentsApplied S 273oaCR Payment 12/20/10 check 192988 S 213.00 CR ,Explanation of Current Charges 273.00 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00 TR (jyJ Listed Number 317 848 -7275 JAN 2 0 2011 Important lnformatlon About Yaur AGCOUnt BY: 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 5 273 Op NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR TI4E DEAF TDDR 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 ononthly charge to Your credit card. Enrollment is as easy as visiting www.RealYP.attcom or calling orn 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 1113111 7558903229 Yellowpages.com listing Feb'11 23628 273.00 Due 313 pay 2/14111 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 #fTITLE AMOUNT Board Members Dept 1091 7558903229 4341991 273.00 l 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 10 -Feb 2011 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i