206932 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $272.00
CARMEL, INDIANA 46032 PO BOX 5081
CAROL STREAL IL 60197 -5081 CHECK NUMBER: 206932
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7SS8903229 272.00 MARKETING PROMOTION
AT &T Advertising Solutions
Advertising Statement
Billing Date February 13, 2012
f Due Date March 04, 2012 Page 1 of 1
at &t Account Number 7558903229 -00001
CARMEL CLAY PARKS &RECREATION
y am_ For inquiries concerning your account; please contact our Customer Service Center 1411 E 116TH ST
at 1- 800 -479- 2317, Monday Friday between 8 am 50X1 pm. CARML L IN 43032 3455
X111 A# A Glance DetallS fliaw ztilis sec #In
Copyright and `trademark Notice
Previous Bill Amount 272.00 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and ail
Payments Applied -Thank You! 272.00 CH other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T
affiliated companies.
Balance Forward 0.00
Current Charges S 272.00 TF, i 171 t L.
J,,
FEB 2 1 2012
L M inimn ,A wount Due 272.00 BY:
Minimum Amount Due in Full By MAR. 04, 2012
BILLING DETAILS
PaymentsA lied s z7zoaeR
PP_
Payment 1/19/12 check 205378 272.00 CR
Explanation of Current Charges 272 UO
INDIANAPOLIS N SUBURBAN INTERNET {ANSU), IN 272.00
Listed Number 317 -848 -7275
Ihi} '.040 4t lnfarmatlati About Your Accou tt
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 world like to pay your account in full, please
contact our Custorner Service Center at 1 -800- 479 -2977. Thank you.
DEVICE FOR THE DEAFTOD# 1- 800 -682 -2355
Please note, a 525.00 charge applies to returned checks.
Are you tired of writing monthly checks? To save you tirne, 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.
Advertl5tng_i1levLls
Visit adsolutions.att.coln. Register, view your advertising, pay your
bill, and more.
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
2113112 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. CCT #/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
8 -Mar 2012
Signature
272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund