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Home My WebLink About168316 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