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Home My WebLink About205378 01/17/2012 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: $272.00 CAROL STREAL IL 60197 -5081 CHECK NUMBER: 205378 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 272.00 MARKETING PROMOTION 6� AT &T Advertising Solutions Advertising Statement Billing Date December 13, 2011 Due Date January 02, 2012 Page 1 of 1 at &t Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION For inquiries concerniny your accounC please contact our Customer Service Center 1411 E 116TH ST at 1 479- 2977, Monday Friday between 8:30 am 5:00 pm. CARMEL I N 46032 3455 Slli At A Glance Visit adsolutions.att.com. Register, view your advertising, pay your I ?etails #ollow this section bill, and more. Previous Bill Amount 0.00 Payments Applied S 0.00 Copyright an d Trademark Notice Balance Forward 0.00 2008 AT &T intellectual Property. All rights reserved. AT &T, AT &T [ago and all other marks contained herein are trademarks of AT &T Intellectual Property and/or AT &T Current Charges S 272 -00 affiliated companies. DEC 1 L inimum Amount Due 9 Minimum Amount Due in full By JAN. 02,1012 B I LLI NG D ETAI LS Explanation of Current'Char es 27200 g INDIANAPOLIS N SUBURBAN INTERNET IANSU►, IN 212.00 Listed Number 317 -648 -7275 1131 .0 ant InfQr .rnOwn; 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 aboutyour 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 THE DEAF TOU 1 -BM -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. Advertising News Our offices will be closed December 26 to January 2. You can view and pay your bill online at adsolutions.att.com during this time. If you are not already a registered user, be sure to register on adsolul6ons.att.com as soon as possible to take advantage of this option for managing your account. 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 Solutions Terms P.O. Box 5081 Carol Streatm, IL 60197 -5081 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12113/11 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 362463 AT &T Advertising Solutions Allowed 20 P.O. Box 5081 Carol Streatm, IL 60197 -5081 In Sum of$ 272.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #FFITLE 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 12 -Jan 2012 fi .d.,f'Yl/'y!p)i Signature 272.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund