HomeMy WebLinkAbout172698 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $237.00
a CARMEL, INDIANA 46032 PO BOX 8112
oN AURORA IL 60507 -8112 CHECK NUMBER: 172698
CHECK DATE: 5/2612009
�DEPARTMENT ACCOUNT PO NUM IN VOICE NUMBER A DESCRIPTION
1.047_______ 4341991 755890322900 237.00 MARKETING PROMOTION
AT &T Advertising Publishing
Advertising Statement
Billing Date May 13, 2009
aW Due Date June 02, 2009 Page 1 of 1
Account Number 7558903229 -00001 CARMEL CLAY PARKS& RECREATION
For inquiries concerting your account please contact our Customer Service Center 1411 E 116TH ST
fl at I -8W- 479 -2977, Monday Friday between $30arn 5 par_ CARMELIN 46032 3455
BII._At A Glance Details fallow th.s. section lmporkant lnfiormtatlon About YourAccoun..... Contrn
generate a monthly debit to your bank account or a monthly charge to your credit
Previous bill Amount 245.57
card. Enrollment is as easy as visiting www.RealYP.attcom or calling our
Payments Applied Thank You! S 237.00 CR Customer Service Center toll free at I -SW- 479 -2977. Thank you for choosing AT &T
Past Due Balance 8.57 Advertising Solutions for your advertising needs.
Current Charges S 237.13 Allvertl$Ilig iYeHlt$
You can now View and Pay your Yellow Pages Bill Online 2417 at
www.RealYP. att. coin. Once registered, view and pay your yellow pages
bill online, set up a -mail notifications and automatic recurring
inimum Amount Due 243.70 monthly payments through checking or creditidebit card application.
Minimum Amount Due in Full By JUN. 02 2009 You can also elect to receive bills via e- hill or "paper only These
are just some of the new self- service billing features provided by
BILLING DETAILS AT &T Advertising and Publishing, The Real Yellow Pages. Register
Applied S 237.00 CH
today at www.RealYP.att.com.
Payments
Payment 4130109 check 171218 S 237.00 CR
Co;pyrfght and Trademark Notice
2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all
EXplanatrOn Of CUCCent ChaCge$ other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 237.00 affiliated companies.
Listed Number 317 -848 -7275 J 77 7 t „r• r E
_3
A TT 1n
M Other Charges and Credits S 0.13 �H Y 1 009 f j
Late Payment interest Charges S 0.13
,important Information About Your'Account
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 aboutthis total, please contact our
Customer Service Center at 1 -800- 479 -2977 Thank you.
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 245.57
Other Charges and Credits S 0.13
Total Balance S 245
NOTE: The amounts above are net of incentives, adjustments, advance payments.
DEVICE FOR THE DEAFTDD# 1- 800 -682 -2355
Please note, a 525.00 charge applies to returned checks.
Are you tired of writing montlily checks? To save you time, we can automatically �y
7E Sy 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.
M
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
5113109 7558903229 Online listing 19619 237.00
Total 237.00
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
237.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. 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
21 -May 2009
Signature
237.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund