HomeMy WebLinkAbout197871 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
s `j. ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $273.00
+o CARMEL, INDIANA 46032 PO BOX 5081
o CAROL STREAL IL 60197 -5081 CHECK NUMBER: 197871
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 273.00 7558903229 000001
I
AT &T Advertising Solutions
Advertising Statement
Billing Date April 13, 2011.
Due Date May 03, 2011 Page 1 of 1
r a Account Number 7558903229 -00001
CARMEL CLAY PARKS RECREATION
For inquiries concerning your account, please contact our Customer Service Center 1411 E 116TH ST
at V800 -419 -2977, Monday- Friday between 8:30 am 5:00 pnr.
CAB MEL IN 46C32 3455
APR 1 8 2011
R�fI At A' Gla�tce Datalls follow this section Ac#vertlsing Maw$
Previous Bill Amount S 273.00 Visit adsolutions.att.corn. Register, view your advertising, pay your
bill, and more.
Payments Applied Thank Youl S 273.00 CR
Balance Forward S 0.00 Copyright and Trademark N lfi e
2008 AT &T Intellectual Property. All lights reserved. AT &T, AT &T logo and all
Current Charges S 273.00
other €narks contained herein are trademarks of AT &T Intellectual Property and/or AT &T
affiliated companies.
[h:jimu:m Due S 273.00
Minimum Amount Due in Full By MAV, 03, 2011
BILLING DETAILS
Payments s z7a.o0cR
Payment 3/11/11 check 195303 S 273.00 CR
Explanation of Curren# Char es 27300
9
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 273.00
Listed Number 317- 848 -7275
Important Information About .ouriAccount
It you would like to pay your account in full, tfie 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 27300
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 adsolutions.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 RecyciaNe 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
4/13111 7558903229 Yeilowpages.com listing May'11 23628 273.00
Total 273.00
1 hereby certify that the attached invoice(s), or Ml(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
ry
Voucher No. Warrant No.
362463 AT &T Advertising Allowed 20
P-e Box'si -t2 Po 6z3 )c 5661
„urarp -r=
Co,�,a S`jV�� I L- In Sum of
6 o 1 7 -5o 81
273.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4CCT #[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
19 -May 2011
Signature
273.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund