HomeMy WebLinkAbout196207 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $273.00
CARMEL, INDIANA 46032 PO BOX 5081
CAROL STREAL IL 60197 -5081 CHECK NUMBER: 196207
CHECK DATE: 4112/2011
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 273.00 7558903229 00001 -9
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AT &T Advertising Solutions
Advertising Statement
Billing Date March 13, 2011
Due Date April 02, 2011 Page 1 of 1
aW Account Number 7558903229 -00001
ff CARMELCLAY PARKS RECREATION
Far inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST
at 1- 800 479 -1977, Monday Friday between 8:30 am 500 pin. CAR MEL IN 4M 3455
Bill qt A Glance Details follow this section A4 it, News
Previous Bill Amount S 27300 Visit adsol uti oils. att. corn. Register, view your advertising, pay your
bill, and more.
Payments Applied Thank You! S 273.00 CR
Important Information Concerning Your Account Please update your
Balance Forward S 0.00 records with our new "remit to" address shown on the return portion of
Current Charges S 27300 your invoice.
Copyright and',Trademark Notice
O 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all
Minimum Amount One S 273.00 other marks contained herein are trademarks of AT &T Intellectual Property and/or AT &T
Minimum Amount Otte in Full By APR. 02 2011 affiliated companies.
.....................w. BILLING DETAILS
Payments Applied S 273.00 CR
Payment 2/18/11 check 194465 S 273.00 CR
Explanation of Current Chai,ges 27300 rt�f
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 2n.90 j Lo
Listed Number 317-848-7275 MAR 1. C
important In #ormat>lo,n About Your �nt
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 Inteniet 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 213.00
Total Balance S 273 DD
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 accoun or a monthly charge to your credit
card. Enrollment is as easy as visiting adsolutions.att.coin 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.
15 Printed on Recyclabie 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 jattached invoices) or bill(s)) PO Amount
D 3113111 7558903229 Yellowpages.coting 1 APO
23628 273.00
Total 273.00
I 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
7 -Apr 2011
�),k&YnPuI7
Signature
273.00 Accounts. Payable Coordinator
Cost distribution ledger classification if Title
.claim paid motor vehicle highway fund