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Home My WebLink About177979 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $237.00 CARMEL, INDIANA 46032 PO BOX 8112 AURORA IL 60507 -8112 CHECK NUMBER: 177979 roh c CHECK DATE: 10113/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 ,047 4341991 7558903229 237.00 MARKETING PROMOTION AT &T Advertising Publishing. Advertising Statement Billing Date September 13, 2009 at M Due Date October 03, 2009 Page 1 of 1 Account Number 7558903229 -00001 CARMEL CLAY PARKS RECREATION c For iixtoiries concerning your acconn4 please contact o[rr Cnstorner Service Center 1411 E 116TH ST A7• A at 7-800- 479- 2977, Monday Friday between 8.30 am 5:00 pm. CARMEL IN 46032 3455 CEP 2 1009 S 'lR Bill At A Glance Details #ollow this section Important Information About Your'Acc4unt Cantlnued. Previous Bill Amount S 417.56 generate a monthly debit to your bank account or a monthly charge to your ct edit card. Enrollment is as easy as visiting www.RealYP.atLcom or calling our Payments Applied Thank You! S 237.00 CH Customer Service Center toll free at 1- 800 479 -2977. Thank you for choosing AT &T Past Due Balance S 240.56 Advertising Solutions for your advertising needs. £utrenLCttu >g�s S 240.56 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 you have already paid current, please accept our thanks and disregard this notice" Advertising News L inimuni Amount Due S 481.12 You can now View and Pay your Yellow Pages Bill Online 24/1 at Minimum Amount Due in Full By OCT. 03, 2009 www.RealYP.att corn. Once: registered, view and pay your yellow pages T* BILLING DETAILS 4 bill online, set up a -mail notifications and automatic recurring monthly payments through checking or creditidebit card application. Payments Applied s Z37.00 CR You can also elect to receive bills via a -bill or "paper only These Payment 8/20109 check 176050 237.00 CR are just some of the new self service billing features provided by AT &T Advertising and Publishing, The Real Yellow Pages. Register I torlayatwww.Real .att.com. Explanation of Current Charges 24 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 237.00 Copyright and Trademark Notice Listed Number 317 -848 -7275 O 2008A1 &T Intellectual Property. All lights reserved. AT &T AT &T logo and all other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T Other Charges and Credits S 3.56 affiliated companies. Late Payment Interest Charges S 3.56 Important Information About Your:Account +I r0 -/3-09 Purchase L �Q If you would like to pay your account in full, the Total Anletlnt Owed as of this date DesCflpt'lQil is listed below for the life of each directory advertising productyoel have purchased. L r 19� �9 This total also includes Internet charges owed, but does not include contracted P ii o n Internet am `7 amounts not yet billed. For questions about this total, please contact our G.L 7 100 /Q 0 q- 3 `1' I Customer Service Center at 1 -800- 479 -2977 Thank you. Bud UneUescr INDIANAPOLIS N SUBURBAN INTERNET(ANSU), IN S 474.00 Purchaser D Other Charges and Credits S 7,12 Appron DaW Total Balance f S 481.12 NOTE. The amounts above are net of incentives, adjustments, advance payments. DEVICE FOR THE DEAFTOD# 1- 800 -682 -2355 Please note, a 525.00 charge applies to returned checks- Ai e you tired of writing monthly checks? To save you time, we can automatically 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 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 9/13/09 7558903229 Yellowpages.com listing Oct'09 19619 237.00 Total 237.00 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 237.00 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 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 Oct, 2009 Signature 237.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund