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HomeMy WebLinkAbout179554 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING F I CARMEL, INDIANA 46032 PO BOX 8112 CHECK AMOUNT: $273.00 AURORA IL 60507 -8112 CHECK NUMBER: 179554 CHECK DATE: 11/24/2009 QEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341991 7558903229 273.00 MARKE'T'ING PROMOTION s AT &T Advertising Solutions Advertising Statement a lt�c� Billing Date November 13, 2009 Due Date December 03, 2009 Page 1 of 1 Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION �t For inquiries con cefning your account, please contact our Customer Service Center 1411 E 118TH ST at 1- 800- 479 -7977, Monday Friday betwoen6 1 5:00pm CARMEL IN 460323455 wi BIII At A- Glance ''3 Details foll w thlstaectlon Important Information Abouf Y Account "f Continued generate a monthly debit to your hank account or a monthly charge to your credit Previous Bill Amount 41 card. Enrollment is as easy as visiting vvww.RealYP.att ,com or calling our Payments Applied -Thank You! S 474.00 CH Customer Service Center toll free at 1 -800- 479 -2977. Thank you for choosing AT&T Past Due Balance 712 Advertising Solutions for your advertising needs. Current Charges 265.88 Advertlsln§l ewsr I. You can now View and Pay your Yellow Pages Hill Online 2417 at www.RealYP.att.com. Once registered, view and pay your yellow pages bill online, setup e-mail notifications and automatic recurring Minimum Amount Due S 273.00 monthly payments through checking or credlt/dehit card application. Minimum Amount Rue in Full By DEC. 03, 2009 You can also elect to receive hills via a -hill or "paper only'. These are just some blithe new self- service billing features provided by BILLING DETAILS AT &T Advertising Solutions, The Real Yellow Pages. Register today at www.RealYP.att ,corn. Payments Applied Q g S a 47400 CH Payment 10/16/09 check 177979 S 237.00 CR AT &T Advertising Publishing is now AT &T Advertising Solutions. Funds Transfer 11/9109 S 231.00 CH Please note our new name on the remittance section of this hill. Our new name reflects our expanding product set of advertising solutions. We deliver more leads, from more places, that can help businesses like EXplan Of Current Charges t a $265 88; t t yours grow. AT &T Advertising Solutions provides print, Internet, INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 273.90 mobile, search engine marketing, direct marketing and mare. Call us Listed Number 317- 848 -7275 today at I -800- GET -REAL to learn more about the advertising solutions we now offer. Other Charges and Credits 7.12 CR Copyright and Trademark Noticeh g Late payment interest charges adjusted 7.12CR .�x1. a,�a_ r+^s 7005 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 ari AT &T arfiliated Companies. Im ortant Information Aboui Your Account i r air l r P If you would like to pay your account in full, the Total Amount Owed as of this date is listed below for the life of each directory advertising product you have purchased. This total also includes Internet charges owed, but does not include contracted Internet amounts not yet billed. For questions about this total, please contact. our Customer Service Center at 1 -800- 479 -2977. Thank you. INDIANAPOLIS N SUBURBAN INTERNET (ANSU) IN S 273,00 TfIEII�Al�rho"'�.r..»n q ;;1 273©0': ,i; NO 4 2009 NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAF TOD# 1- 600 682 -2355 )S Please note, a $25.00 charge applies to returned checks. Are you tired of writing monthly checks? To save you time, we can automatically 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 11113/09 7558903229 Yellowpages.com listing Nov'09 22788 273.00 Total 273.00 I 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 273.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 7558903229 4341991 27100 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 received except Signature 273.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund