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Home My WebLink About201108 09/12/2011 CITY ,7F CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 i ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $271.25 CARMEL, INDIANA 46032 PO Box 5081 CAROL STREAL IL 60197 -5081 CHECK NUMBER: 201108 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 271.25 7558903229 00001 -9 AT &T Advertising Solutions Advertising Statement Billing Date August 13, 2011 Due Date September 02, 2011 Page 1 of 1 at&t 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 pm. CAR M E L IN 46032 3455 6111 At A Glance D',etails follow fhl5,secioh Copyright and 'Trademark "`Notice Previous Bill Amount 272.25 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all Payments Applied Thank You? 273.00 CR other marks contained herein are trademarks of AT &T Intellectual Property and/or AT &T affiliated companies. Balance Forward S 0.75 CR Current Charges S 272,00 a m D Q n '�U��21011 Minimum Amount Due S 271.25 ��o °e Minimum Amount Due in Full By>>> SEP. OZ 2011 w.... w BILLING DETAILS ,r«,« Payments Applied 273 as cR Payment 7125/11 check 199325 273.00 CR Explanation of Curren# Gharges 27200: INDIANAPOLIS N SUBURBAN INTERNET ANSU), IN S 272.00 Listed Num her 317 -848 -7275 Important Information About Your Account This statement reflects the current amount due on your account but may not include future months' contracted charges. If 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. OEVICE FOR THE DEAFTOW 1 -800- 682 -2355 Please note, a 525.00 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. Advertsing.News Visit adsolutions.alt.com. Register, view your advertising, pay your bill, and more. cc�� 7� 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 8113111 7558903229 Yellowpages.com listing Aug'11 23628 271.25 Total 271.25 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 271.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 7558903229 4341991 271.25 i hereby certify that the attached invoice(s), or bill(s) is (are) true and and that the materials or services itemized thereon for which charge is made were ordered and 8 -Sep 2011 Signature 271.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund