206100 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $272.00
+l' CARMEL, INDIANA 46032 PO BOX 5081
CAROL STREAL IL 60197 -5081 CHECK NUMBER: 206100
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 272.00 MARKETING PROMOTION
AT&T Advertising Solutions
Advertising Statement
Billing Date January 13, 2012
Due Date February 02, 2012 Page 1 of 1
at &t Account Number 7558903229 -00001
CARMEL CLAY PARKS &RECREATION
Far ingruries concerning youraccoanl please contact our Customer Ser vice Center 1411 f 116TH ST
at 1 -500- 479- 2977, Monday Frid between 8:30 am 500 pm. CAR MEL IN 4SM2 3455
Bill At A Gland_ Details fo.11oau this sect Toln
Copyright and Trademark Notice
Previous Bill Amount 272.00 O 20WAT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all
Payments Applied Thank You! S 272.00 CH other marks contained herein are trademarks of AT &T Intellectual Property andjor AT &T
affiliated companies.
Balance forward 0.00
Current Charges S 272.00
Rem
31
JAN 2 3 20,1
k nimum Amount Due 272.00
Minimum Amount Due in full By>>> FEB. 02, 2012
BILLING HETAILS
Paymen #s Applied 272'0(1 CR
Payment 12/23/11 check 204687 272.00 CH
Explanation of Current Charges 27200
INDIANAPOLIS N SUBURBAN INTERNET IANSU►, IN S 272.00
Listed Number 317 -848 -7275
Iffiiportant lnforma #ion About Your i4cct�i�nt
This statement reflects the current amount due on your account but may not
include future montlis' contracted charges. If you would like details about your
future contracted arnounts or would like to pay your account in full, please
contactour Customer Service Center at 1 -800- 479 -2977. Thank you.
DEVICE FOR THE DIM TDD# 1 -800 -682 -2355
Please note, a 515.00 charge applies to returned checks.
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Advertising Solutions for your advertising needs.
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Printed on Recyclabte 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
1113112 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 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 #/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
9 -Feb 2012
him
Signature
272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund