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Home My WebLink About195303 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING 8 PUBLISHING CARMEL, INDIANA 46032 PO BOX 811z CHECK AMOUNT: $273.00 AURORA IL 60507 -8112 CHECK NUMBER: 195303 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 273.00 7558903229 00001 -9 AT &T Advertising Solutions Advertising Statement Billing Date February 13, 2011 Due Date March 05, 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 p at 1 -800- 479 -2977 Monday- Fridaybetween830ain- 5.00pm. a CARMEL IN 460323455 not Z 83J 4 Bill A #A, Glance Details follow #his sec #ion Advertising News Previous Bill Amount S 21100 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 Copyright and Trademark Nonce Current Charges 273.00 d 2008 AT &T Inleilectoai Property. All rights reserved. AT &T, AT &T logo and all S other marks contained herein are trademarks of AT &T Intellectual Property andlor AT &T affiliated companies, Minimum Amount Due S 273.00 Minimum Amount Due in Fill By MAR. 05, 2011 hh U s BILLING DETAILS Payments.Applied z>3 iw cR S ZQI� Payment 1 /24/11 check 193618 S 273.00 CR Ex planation ofCurrent.Charges 27300 INDIANAPOLIS N SUBURBAN INTERNET (ANSUI, IN S 273.00 Listed Number 317 -848 -7275 Important Information About Your Account It you would like to pay your account in full, the Total Amount Owed as of this date Purchase �yl is listed below for the life of each directory advertising product you have purchased. De3cription This total also includes Internet charges owed, but does not include contracted P (p� or F Internet amounts not yet billed. For questions aboutthis total, please contact our Customer Service Center at 1 -800- 419 -2977. Thank you. G.L. Ell -Idgot Line Desc /JfL(JyfGd INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 27300 Purchaser Date To Balance S 2730D Approval Date NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FORTH OLAFTOD# 1- 800 -682 -2355 Please note, a S25.00 charge applies to returned checks. Are you tired of writing monddy 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.RealYP.att corn or calling our Customer Service Center toll free at 1- 800- 419 -2977. Thank you for choosing AT &T Advertising Solutions for your advertising needs. L 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 2113/11 7558903229 Yellowpages.com listing Feb'11 23628 273.00 Due 4/3 pay 3114 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 909 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 7558903229 4341991 273.00 i 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 10 -Mar 2011 `��c� Oorrrvrn�ti Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund