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Home My WebLink About170281 04/01/2009 F CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CARMEL, INDIANA 46032 PO BOX 8112 CHECK AMOUNT: $474.00 AURORA IL 60507 -8112 CHECK NUMBER: 170281 CHECK DATE: 4!112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION �I047 4341991 7558903229.. 474.00 MARKETING PROMOTION AT&T Advertising Publishing Advertisin g S�t!aeat,, Billing Date 1�bbnuaryl�,2009 Due Date Ma 2009 Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PARKS &RECREATION For inquiries concerning your account please contact our Customer Service Center 1235 CENTRAL PARK OR E at 1-800-479-2977, Monday-Friday between 830 am 5:00 pm CARMEL IN 46032 4421 w7 Bill At A- :Glafibe Details follow this section Accoun Continued Previous Bill Amount 557.73 direct debit or credit card payments can be made at www.RealYP.attcom or over the phone. Please call our Customer Service Center toll free at 1-800-479-2977 Payments Applied Thank You! S 552.99 CR to discuss any of these easy payment options or go to www.RealYP,att.com to Past Due Balance 4.74 register. Thank you for choosing AT&T Advertising Publishing for your advertising needs. Current Charges 237.07 You can now View and Pay your Yellow Pages Bill Online 24[7 at www.RealYP.att.com. Once registered, view and pay your yellow pages Minimum Amount Due 241.81 bill online, set up e-mail notifications and automatic recurring Minimum Amount Due in Full 6y MAR. 05,2009 monthly payments through checking or credit/debit card application. You can also elect to receive bills via a-bill or 'paper only". These BILLING DETAILS are just some of the now self-service billing features provided by AT&T Advertising and Publishing, The Real Yellow Pages. Register today at www.RealYP,att.com. Payment 216/09 -check 168316 552.99 CR rpi�o,�,rightiand�Teg�dbffiiirk N6il6 4 4 t z �W_z_4 Explanation of Current Ch arges (D 2008 AT&T Intellectual Property. All rights reserved. AT&T, AT&T logo and all other 2 7.00 and/or AT&T affiliated INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN marks contained herein are trademarks of AT&T Intellectual Property Listed Number 317-848.7275 companies. Other Charges and Credits 0.07 Late Payment Interest Charges 0.07 77i 77 H� out.�-, -o ur,�`Ad CP �'4 P 77 4 1' t t:lfifd�mniitlbfiAb Y d6un 3 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 241.74 Other Charges and Credits 0.07 Total ap ta NOTE: The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAFTDOI 1-800.682-2355 Please note, a$25.ODcharge applies to returned checks. For your convenience, we offer several easy payment options. Bank account AT&T Advertising Publishing Advertisin O.tatefiQ aw Billing Datd March 13 „2009 �I Due Date pr 02, 2009 Page 1 of 1 Account Number 7558903229 -00001 CARMEL CLAY PARKS &RECREATION 1P For inquiries concerning youraccount, please contact our Customer Service Center 1235 CENTRAL PARK DR at I -800- 479 -2977, Monday Friday between 8:30 am 5:00 pm CAR MEL IN 46032 4421 t y G uu u �a r 6 mportant p nform v�srisi Bill- At Alance 3r Datalls follow this section I Iation Account Conti AboutYour nued ,_s x..a.,ro W .,x �r+r��.,v. c: n.e, .•r. u,tt..mcs v �.,ef s ao d,».ssa �ro4 s°;�'T. E w4. »z advertising needs. Previous Bill Amount S 241.81 Payments Applied 0.00 We are concerned that your account is overdue.Please contact us at 1 -800- 479 -2977 with any questions about your account or to pay by phone. If Past Due Balance S 241.81 you have already paid current, please accept our thanks and disregard this notice. t`^�'"'a'"A”? ffi g a'`p fi Advertising Newrs�2 s w Currant Charges 240.$3 You can now View and Pay your Yellow Pages Bill Online 2417 at www.RealYP.att.com. Once registered, view and pay your yellow pages Minimum Amount Due S 482,44 bill online, set up e-mail notifications and automatic recurring monthly payments through checking or credit/debit card application. Minimum Amount Due in Full By>>> APR. 02, 2009 You can also elect to receive bills via a -bill or'paper only'. These ».....BILLING DETAILS «r. are just some of the new self- service billing features provided by I a 2 s g AT &T Advertising and Publishing,The RealYellow Pages. Register Ezplanatlon of'Current 64 AO'i Charge t.� s s 240 63 Qw today at www.RealYP.att.com. INDIANAPOLIS IN SUBURBAN INTERNETjANSUi, IN S 237.00 Listed Number sl7- 648 7276 Copyrightand TrademarkNotice8 "1 =EMS �.I 2008 AT &T Intellectual Props i% All rights reserved, AT &T, AT &T logo and all other Other Charges and Credits 3.63 marks contained herein are trademarks of AT &T intellectual Property and /or AT &Taftiliated Late Payment Interest Charges 3.63 companies. I rt e ar-" =rt E,,.. Important Information About Yo ur r Account 3 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. Tha nk you. INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 478.74 Other Charges and Credits 370 Total Balance RD NOTE: The amounts above are net of incentives, adjustments, &advance payments. DEVICE FOR THE DEAF TODD 1 -800- 682 -2355 Please note, a $25.00 charge applies to returned checks. For your convenience, we offer several easy payment options. Bank account a direct debit or credit card payments can be made at www.RealYP.att.com or over the phone. Please call our Customer Service Center toll free at 1- 800 479 -2977 to discuss any of these easy payment options or go to www.RealYP.att-com to register. Thank you for choosing AT &T Advertising Publishing for your 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)) Amount 2/13/09 7558903229 Online listing Feb'09 237.00 3/13/09 7558903229 Online listing Mar'09 237.00 Total 474.00 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 474.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 7558903229 4341991 237..00 1 hereby certify that the attached invoice(s), or 1047 7558903229 4341991 237.00 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 25 -Mar 2009 Signature 474.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund