HomeMy WebLinkAbout204687 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
0 CHECK AMOUNT: $272.00
CARMEL, INDIANA 46032 PO BOX 5081
CAROL STREAL IL 60197 -5081 CHECK NUMBER: 204687
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 272.00 MARKETING PROMOTION
AT &T Advertising Solutions
Advertising Statement
Billing Date October 13, 2011
Due Date November 02, 2011 Page 1 of 1
a t u Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION
For inquiries concerning your account please contact our Customer Service Center
10 IEI16THST
at 1 -800- 419- 2977, Monday Friday between 8,30 am 5.00 Vim CARNIEL I N 46032 3455
Bill At A Glance Details follauu this sectl4n
Cripyright and Trademark Not ice
Previous Bill Amount S 271.00 Q 2008 AT &T Intel1ectrl81 Property. All rights reserved. AT &T, AT &T too and all
Payments Applied -Thank You! 5 271.25 CR other marks contained herein are tradernaiks of AT &T Intellectual Property and /o;' AT &T
affiliated companies
Balance Forward S 0.25 CR
Current Charges S 212.00
ininitim Amount Due S 271.75
Minimum Amount Oue in Full By NOV. 02, 2011
BILLING DETAILS »n
Payments Applied. s 2 t 25 CR
Payment 9119111 check 201108 S 271.25 CR r
1,
Explanation of Current Charges 272 00 0 C
INDIANAPOLIS N SUBURBAN INTERNET IN S 272.00
Listed !Number 317 -848 -7275
I,mporta'nt Informatilon About Your,Account
This statement reflects the current amount due on your account but may not i�w cc ^'M
include future months' contracted charges. If you would like details about your Purchase
Description ��r I I
future contracted amounts or would like to pay your account in full, please P.O. I P or F
contact our Customer Service Center at 1 -800- 479 -2977. Thank you.
Budget YY�QYL1C91 i'Y10
DEVICE FOR THE DEAF TDD;; 1 -800- 632 -2355 Line Des__r
Purchaser Date
Please note, a 525.00 charge applies to returned checks. Approval Date
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1X'3] Printed on Recyclable Paper -I
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
11/13/11 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
Voucher 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. ACCT #/TITLE AMOUNT Board Members
Dept
1091 7558903229 4341991 272.00 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
15 -Dec 2011
a
Signature
272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund