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Home My WebLink About172698 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