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Home My WebLink About171218 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 e ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $237.00 j CARMEL, INDIANA 46032 PO BOX 8112 AURORA IL 60507 -8112 CHECK NUMBER: 171218 CHECK DATE: 412812009 DEPARTMENT ACCOUNT PO: NUMBER INVOICE NUMBER A DESCRIPTION 1047.. 4341,991 T 7558903229 237.00 MARKETING PROMOTION A AT&T Advertising Publishing Advertising Statement Billing Date April 13, 2009 Due Date May 03, 2009 Page 1 of 1 aW Account Number 7558903229-00001 CARMEL CLAY PARKS RECREATION For inquiries concerning your account, please contact our Customer Service Center 1411 E I IGTH ST NP at 1 -800- 479 2977, Monday Friday between 8:30 aam 5. pin. CARMEL IN 46032 3455 f U 4 a lorf About FIL d Irt p8ill At;A_cGl Rotails.follow.01.6". q.. 1Onii:ii:ii:iizil�ii�iz:li�i��;� Ab Detail MpO ant norm Previous Bill Amount S 482.44 For your Con venience, we offer several easy p options. Bank account direct debit or credit card payments can he made at www. RealYP.ati. coin or over Payments Applied Thank You! S 474.00 CR the phone. Please call our Customer Service Center toll free at 1-800-479-2977 Past Due Balance S 8.44 to discuss any of these easy payment options or go to wvvw.ReaIYP.att.ccni to register. Thank you for choosing AT&T Advertising Publishing for your Current Charges 237.13 advertising needs. Adve. I'SlInq ws You can now View and Pay your Yellow Pages Bill Online 2417 at j[Minimum Amount Due S 245,57 www. RealYP.art-coin- O nce registered, view and pay your yellow pages Minimum Almortut Due in Full By>>> MAY, 03, 2009 bill online, set up e-mail notifications and automatic recurring monthly payments through checking or credit(debit card application. BILLING DETAILS You can also elect to receive bills via e-bill or "paper only". These I are just mine of the new self-service billing features provided by Payments AIIOPIW:;��!�!��i�ii�;�::: 1 1 AT&T Advertising and Publishing, The Real Yellow Pages. Register Payment 4/7/09- check 170281 237.00 CH Payment 417109 check 170281 S 237.00 CR today at vvww. Real YKatt.coin. Copyright 4an U564i ffiatk Notice Ekolah Cc g q l s ft Ii is: a ion. u 2008 AT &T Intellectual Property. All rights reserved, AT&T, AT&T logo and all Charges,,, INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 237.00 other marks contained herein are trademarks of AT&T Inte(l8clual Pr operty and/or AT&T Usted Number 317-848 -7275 affiliated companies. Other Charges and Credits S 0.13 Late Payment Interest Charges S 0.13 01? 49 Imp rtant.InformatiowAbout"Y u r, Acco If you would like to pay your account in full, tlie 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 (ANSU), IN 245.44 Other Charges and Credits 0.13 To #al Balance 145.57 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. JA Printed an Recyliable 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 4113109 7558903229 Online listing 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 t 237.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rFITLE 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 22 -Apr 2009 Signature 237.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund