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Home My WebLink About200256 08/16/2011 i C4RL 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: $272.25 CAROL STREAL IL 60197 -5061 CHECK NUMBER: 200256 CHECK DATE: 811612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 272.25 7558903229- 000001 -9 AT &T Advertising Solutions Advertising Statement Billing Date July 13, 2011 Due Date August 02, 2011 Page 1 of 1 Account Number 7558903229 -00001 CARMELCLAY PARKS &RECREATION For inquiries concerning your account please contactour Customer Service Center 1411 E 116TH ST at 1 -800 -479- 2977, Monday Friday between 8 5.00pm. CARMEL IN 46032 3455 Rill At A Glance Details follotnl this section Important Inlformatlon About Your Account Contrnued, Previous Bill Amount 273.00 generate a monthly debit to your bank account or a monthly charge to your credit S card. Enrollment is as easy as visititng adsolutions.att.coln or calling our Payments Applied Thank You! S 273A0 CR Customer Service Center toll free at 1- 800 -479 -2977. Thank you for choosing AT &T Adjustments and Miscellaneous Charges S 209.28 CR Advertising Solutions for your advertising needs. Z: Advertising News u, L' v E'.—u CA Current Charges S 481.53 Visit adsolutions. att. coin. Register, view your advertising, pay your bill, and more. inimum Amount Due S 272.25 Copyright and Trademark No tIC@ Minimum Amount Due in Full By>>> AUG. 02, 2011 D 2005 AT &T lotellectual Property. All rights reserved. AT &T, AT &T logo and all other marks contained herein are trademarks of AT &T Intellectual Property anddorAT &T ,x«,Nr—.,r BILLING DETAILS affiliated companies. Payments ApPlled S 2 0o CR Payment 6/27/11 check 198393 5 273.00 CR Adlustm;ents a;;od Miscellaneous s z0 §za cR Charges INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 209 28 CR >E_y JUL 2011 "lanation of Current Charges 481 53 INDIANAPOLIS N SUBURBAN INTERNET ANSU), IN S 273.00 Listed Number 317 -848 -1275 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 208.53 Listed Number 317 -848 -7275 Purchase 1(� LU�� e, Description �Q Important Information About Your :M. P.O. `l r F This statement reflects the current amount due on your account but may not G. L. U include future months' contracted charges. If you would like details about your 8, idg 4t Line aescr 4 future contracted amounts or would like to pay your account in full, please Purchaser ate contact our Customer Service Center at 1 -800- 479 -2977. Thank you. Approval Date DEVICE FOR THE DEAFTDD# 1 -800 -682 -2355 Please note, a 525.00 charge applies to returned checks. Are you tired of writing Inonthly checks? To save you time, we can automatically 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)) Amount 7113111 7558903229 Yellowpages.com listing Aug'11 23366 28 272.25 Total 272.25 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 272.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT#/ AMOUNT Board Members Dept 1091 7558903229 4341991 272.25 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 9 -Aug 2011 Signature 272.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund