HomeMy WebLinkAbout171218 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
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at 1 -800- 479 2977, Monday Friday between 8:30 aam 5. pin. CARMEL IN 46032 3455
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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.
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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
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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
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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