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HomeMy WebLinkAbout202886 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING 1. P CHECK AMOUNT: $272.00 CARMEL, INDIANA 46032 Po eox soal CAROL STREAL IL 60197 -5081 CHECK NUMBER: 202886 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 272.00 MARKETING PROMOTION AT &T Advertising Solutions Vii• Advertising Statement a l$Cl Billing Date October 13, 2011 Due Date November 02, 2011 Page 1 of 1 0 Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION V n l 'Y/ For lriquiries concerning your account, pie asp contactoor Customer Service Center 1411 E 116TH ST at I- 800- 479 -2977, Monday- Friday between 8:30 am 5:00 pm CARMEL IN 46032 3455 6!T"a 9111 At A'GlanCe� De'taI1S f ©ilOw th1S I 1 r M7, t Y _�E f,Copyrl9ht and Trademark Notice t 9 5N Previous Bill Amount 271.00 D 2000 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all other marks Contained herein are trademarks of AT &T Intellectual Property andior AT &T affiliated Payments Applied Thank You! 271.25 CH companies. Balance Forward 0.25 CR Current Charges 5 272.00 Minimum Amount Due 271.75 Minimum Amount Due in Full By NOV 02, 2011 BILLING DETAILS r� Payment§ A lied .�27125 CR�« n t F: �.l�Nkm-'Z�-. Payment 9(19 /11 -check 201108 S 271.25CR f=: T" na J d' Explanation of iCu ent Charges "S X272 00� E INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 272.00 Listed Number 317 848-7275 5uE fimportant In ormation About Your Account a.i ���w�._1. This statement reflects the current amount due on your account but may not include future months' contrasted charges. If you would like details about your future contracted amounts or would like to pay your account in 10, please contact our Customer Service Center at 1 -B00 -479 -2977. Thank you. DEVICE FOR THE DEAFTDDF 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 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. tAdveT1151ngtNews a ...�.,.Y- .«a`".»..�' a, I Gl r.,�.. �A a Lm J Visit adsolutions.an.com. Register, view your advertising, pay your bill, and more. 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 10/13/11 7558903229 Online Business Directory 28727 272.00 Total 272.00 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 oucher No. Warrant No. 362463 AT &T Advertising Publishing Allowed 20 P.O. Box 8112 Aurora, IL 60507 -8112 In Sum of 272.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT#[TITLE AMOUNT Board Members Dept 1091 7558903229 4341991 272.00 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 20 -Oct 2011 Signature 27100 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund