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Home My WebLink About176050 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 Ji C 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. Are you tired of writing monthly checks? To save you time, we can automatically 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 Customer Service Center toll free at 1 -800- 479 -2977. Thank you for choosing AT &T 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