HomeMy WebLinkAbout176050 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
0 CHECK AMOUNT: $237.00
CARMEL, INDIANA 46032 PO BOX 8112
AURORA IL 60507 -8112 CHECK NUMBER: 176050
CHECK DATE: 8/18/2009
DEPA ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTIO
1047 Y 4341991 237.00 7558903229 00001 -9
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At&T Advertising Publishing_
Advertising Statement
Billing Date July 13, 2009
Due Date August 02, 2009 Page 1 of 1
at& t Account Number 7558903229 -00001
CARMEL CLAY PARKS &RECREATION
For inquiries concerning your account Please contact our Customer Service Center 1411 E 116TH ST
at 1-800- 479 2977, Monday Friday between 8:30 am 5:00 pm p> CAR MEL IN 46032 3455
kt 2 0 2009
Y. r
Bill At
Glan.e;; Befalls follovt/ t�i;s sect�ar► Advertising !News
Previous Bill Amount S 237.00 You can now View and Pay your Yellow Pages Bill Online 24/7 at
www.RealYP.att.com. Once registered, view and pay your yellow pages
Payments Applied Thank You! S 237.00 CR bill online, set up e-mail notifications and automatic recurring
Balance Forward S 0.00 monthly payments through checking or crediVdebit card application.
You can also elect to receive bills via e- bill or "paper only These
Current Charges 237.00
are just some of the new self- service billing features provided by
AT &T Advertising and Publishing, The Real Yellow Pages. Register
today at www.RealYP.att.coln.
Il Minimum Amount Due 237.00 AT &T has updated its privacy policy. Visit www.attcom /privacy to.
review the updated privacy policy and learn more about our
Minimum Amount Due in Full By>>> AUG. 02, 2009
commitments, privacy safeguards and customer choices. Thank you for
BILLING DETAILS choosing AT &T.
Payments Applied s z3r;ao cR
Copyright and' Trademark Notice
Payment 6/26/09 check 173686 237.00 CR Q Y008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all
other (narks contained herein are trademarks of AT &T Intellectual Property and /or AT &T
Explanation of Current Charges 237 00 affiliated companies.
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 237.00
Listed Number 317 -848 -7275
im:porta o KAbout YourAc0oun
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 about this total, please contact our
Customer Service Center at 1 -800- 479 -2977. Thank you.
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN S 237.00
S 237 00
Total :_B l
NOTE: The amounts above are net of incentives, adjustments, advance payments.
DEVICE FOR THE DEAFTDD# 1- 800 -682 -2355
Please note, a S25.00 charge applies to returned checks.
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generate a monthly debit to your bank account or a monthly charge to your credit
card. Enrollment is as easy as visiting www.RealYP.att.coln or calling our
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Advertising Solutions for your advertising needs.
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
8/13/09 7558903229 Yellowpages.com listing Aug'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 I
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 #MTLE 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
13 -Aug 2009
i
Signature
237.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund