The URL can be used to link to this page

Home My WebLink About198393 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CARMEL, INDIANA 46032 PO BOX 5081 CHECK AMOUNT: $273.00 CAROL STREAL IL 60197 -5081 CHECK NUMBER: 198393 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 -0 273.00 7558903229 00001 -9 AT &T Advertising Solutions Advertising Statement Billing Date May 13, 2011 Due Date June 02, 2011 Page 1 of 1 at &t Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION For inquiries concerning your accoaq please contact our Customer Service Center 1411 E 116TH ST at 1 800 419 2977, Monday Friday between 8:30aw 5.00 pin. CARMEL IN 46032 3455 Bill At A Glance D e #tills #olovu this section Copyright and, Trademark`Notice Previous Bill Amount S 273.00 Q 2008 AT &T Intellectual Property. AP rights reserved. AT &T, AT &T logo and all Payments Applied Thank You! S 273.00 CR other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T affiliated companies. Balar:rg F n rward 0.00 Current Charges S 273.00 MAY 2011 ininium Amount flue S 273.00 BY Minimum Amount Due in Full By JUN. 02, 2011 BILLING DETAILS Payments Applied s 273 OacR Payment 4/18111 check 196207 S 273.00 CR Ex'planafion of'Current Charges 273.OU INDIANAPOLIS N SUBURBAN INTERNET ►ANSU►, IN S 273.00 Listed Number 317 -848 -7275 IRilportaint Inftirrnatio;n A ort Your Account' This statement reflects the current amol:l:t due on your account but may not include future months' contracted charges. If you would like details about your future contracted arnounts or would like to pay your account in full, please contact our Customer Service Center at 1 -800- 479 -2917. Thank you. DEVICE FOR THE DEAF 1D0# 1- 800 -682 -2355 Please note, a $25.00 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 ail soluti oil s.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. Adv,ertlsing Nev►rs Visit adsolutions.att.com. Register, view your advertising, pay your bill, and more. 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 5113111 7558903229 Yellowpages.com listing May'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 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 Board Members Dept INVOICE NO. ACCT #[TITLE AMOUNT 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 16 -Jun 2011 Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund