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Home My WebLink About199325 07/19/2011 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 M1, fio CAROL STREAL IL 60197 -5081 CHECK NUMBER: 199325 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322700 273.00 7558903229 000001 AT &T Advertising. Solutions Advertising Statement Billing Date June 13, 2011 t M Due Date July 03, 2011 Page 1 of 1 Account Number 7558903229 -00001 CARMEL CLAY PARKS &RECREATION For inquiries concerning your account, please contact our Customer Service Center 1411E116THST at 1 -800- 479 2977, Monday Friday between 8:30 am 5.00 pin. CARMEL IN 40032 3455 sill At A dance Details follow thrs sec #Ion Copyrigfiit and;Tradernark No #Ice...:_..... Previous Bill Amount S 273.00 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all Payments Applied Thank You! S 273.00 CH other marks contained herein are trademarks of AT &T Intellectual Property anddor AT &T affiliated companies. Balance Forward S 0.00 Current Charges S 213.00 O M 2 12011 inimunrAmountDue S 273.00 Minimum Amount Due in Full By JUL, 03, 2011 BILLING DETAILS Paymen s Applied s 27:x.00 CR Payment 6il/11 check 197871 S 213.00 C Explanation of Current Charges 273 p0 INDIANAPOLIS N SUBURBAN INTERNET IANSUI, IN S 273.00 Listed Num her 317 -848 -7275 lmpartant Information About You A roan i.....:;. This statement reflects the current amount due on your account but may not include future months' contracted charges. It you would like details about your future contracted amounts or would like to pay your account in full, please contact our Customer Service Center at 1 -800- 479.2977. Thank you. DEVICE FOR T14F DEAF TODD I -BM -882 -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, Advertising News 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 property 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 6/13111 7558903229 Yellowpages.com listing May" 1 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 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. 4,CCT#/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 mr:iterials or services itemized thereon for which charge is made were ordered and 14-Jul 2011 L M rnvU Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund