HomeMy WebLinkAbout168316 02/03/2009 CITY OF ICARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $552.99
CARMEL, INDIANA 46032 PO Box 8112
AURORA IL 60507 -8112 CHECK NUMBER: 168316
CHECK DATE: 2/3/2009
'DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 7558903229 315.99 MARKETING PROMOTION
1047 4341991 7558903229 237.00 OTHER PROFESSIONAL FE
n p
IIIl
AT &T Advertising Publishing
Advertising Statement
Billing Date December 13, 2008
Due Date January 02, 2009 Page 1 of 1
aW Account Number 7558903229 -00001
CARMEL CLAY PARKS RECREATION
Far inquiries concerning your account, please contact ow Crrstanrer Service Centel. 1235 CENTRAL PARK ORE
at 1 -800 -479- 2977, Monday Friday between 8:30 am 800 pin. CARMEL IN 46032 4421
$ill At q Glance Details foRl this section ll onl setup a -mai notifications an automatic recurnng
monthly payments through checking of credit debit card application.
Previous Bill Amount S 0.00 You can also elect to receive bills via a -bill or "paper only These
Payments Applied S 0.00 are just some of the new self service billing features provided by
AT &T Advertising and Publishing, The Real Yellow Pages. Register
Balance forward S 0.00 today at wwvv,RealYP.att.com
Current Charges S 315.99
Copyright and'Trademark Notice
2008AT &T Intellectual Property. All rights ieselved. AT &T, AT &T logo and all
other marks contained herein are a ademarks of AT &T Intellectual Properry andlor AT &T
Minimum Amount Due S 315.99 affiliated companies.
Minimum Amount Due in Full By>>> JAN. 02, 2009
BILLING DETAILS .t1, 11x_. r JAN 2 7 2009
w
Explanation ofGurrent Charges 31599 ($v
INDIANAPOLIS N SUBURBAN INTERNET (ANSUf, IN S 315.99
Listed Number 3t7 -848 -7275
y1 —fod_ I� J
Purchaf�
lfnportant In #arrrlatfon About Ya .Account Deerxip �n
If you would like to pay your account in full, the Total Amount Owed as of this (fate
is listed below for the Ide of each directory advertising product you have purchased.
This total also includes Internet charges owed, but does not include contracted IN
bttemet amounts not yet billed. For questions about this total, please contact our Une m(� 0 0S
Customer Service Center at 1 -800 -479 -2917. Thank you. PtR
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 315.99 A�
Total Balance.: S 31599
NOTE: The amounts above are net of incentives, adjustments, advance payments.
DEVICE FOR THE DEAF TDD# 1 -800- 682 -2355
Please note, a S25.00 charge applies to returned checks.
For your convenience we offer several easy payment options. Bank account
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 D 2 9
to discuss any of these easy payment options or yo to www.RealYP.att.com to
register. Thank you for choosing AT &T Advertising Publiislling for your
advertising needs.
.Advert,iMn.g.News
You can now View and Pay your Yellow Pages Bill Online 2417 at
wwvv.RealYP.att.com. Once registered, view and pay your yellow pages Printed on Recyclable Paper
C
AT &T Advertising Publishing
Advertising Statement
Billing Date January 13, 2009
Due Date February 02, 2009 Page 1 of 1
atcox t Account Number 7558903229 -00001
n CARMEL CLAY PARKS RECREATION
Far inquiries concerning your accoont, please contact our Customer Service Center 1235 CENTRAL PARK DR E
A at 1-800- 479 -2977, IVlonday Friday between 8.30 am 5:09 pin. CARMELIN 46032 4421
JAN 2 2 ZQC9
SII At A GlanGaetslls follouu this Important Information About Your. Account Cont�nuod
advertising needs.
Previous Bill Amount S 315.99
Payments Applied 000 We are concerned that your account is overdue.Please contact us at
1 -800- 479 -2977 with any questions ahout your account or to pay by phone. If
Past Due Balance S 315.99 you have already paid current, please accept our thanks and disregard this notice.
Current Charges S 241.74
Advertlsing News
You can now View and Pay your Yellow Pages BIII Online 2417 at
www.Reaff-att.com. Once registered, view and pay your yellow pages
Minimum Afr►auut Due S 557.73 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 FEB. O2, 2009 You can also elect to receive bills via a -hill or "paper only'. These
BILLING DETAILS are just some of the new self- service billing features provided by
Al &T Advertising and Publishing, The Real Yellow Pages. Register
BXplanatlOn ofi current Charges 241 74 today at www.Reaff.art.com.
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 237.00
Listed Number 317-M-7275 Copyright and Trademark Notice
2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all
Other Charges and Credits S 4.74 other marks container) herein are trademarks of AT &T Intellectual Property and/or AT &T
Late Payment Interest Charges S 4.74 affiliated companies. =N7
mportant information About our. Account
If you would like to pay your account in furl, 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 fANSUI, IN S 552.99
Other Charges and Credits S 4 74 pu
Total Balance 5 55773..?
1l P J'S
f
NOTE: The amounts above are net of incentives adjustments, &advance payments r a� 0
DEVICE FOR THE OLAFTDD# 1 -800 -682 -2355 q_
Urn
Please note, a 525.00 charge applies to i eturned checks. v
For your convenience, we offer several easy payment options. Bank account
direct debit or credit card payments can be inade at www.Reaff.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
Printed on Recyclable Paper
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice of bill to be property 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.
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
12/13/08 7558903229 Online listing
315.99
1113109 7558903229 Online listing
241.74
Total 557.73
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with €C 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
AT &T Advertising Publishing Allowed 20
P.O. Box 8112
Aurora, IL 60507 -8112
In Sum of$
557.73
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7558903229 4341991 $'n 315.99 1 hereby certify that the attached invoice(s), or
1047 7558903229 4341991 241.74 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
2 -Feb 2009
r
Signature
557.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund