173686 06/22/2009 CITY OF CARMEL, INDIANA VENDOR 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
CARMEL, INDIANA 46032 PO BOX 8112 CHECK AMOUNT: $237.00
AURORA IL 60507 -8112 CHECK NUMBER: 173686
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CHECK DATE: 612212009
D EPARTMENT ACCOUNT PO NUM INVOICE NUMBE AMOUNT DES CRIPTION
1047 4341991 758903229000 237.00 7558903229 00001 -9
AT &T Advertising Publishing
Advertising Statement
aw Billing Date June 13, 2009
Due Bate July 03, 2009 Page 1 of 1
Account Number 7558903229 -00001 CARMEL CLAY PARKS &RECREATION
For inquiries concerning your account please contact our Customer Service Center 1 411 E116THST
at 1 -8DO- 419 -2977, Manda y- Friday between 8:30 am 5 :00 pm CARMEL IN 46632 3455
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IBN At A Glance V4 stalls follow this�section ImportantrinformabonEAbout Youl Account Continued
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card. Enrollment is as easy as visiting www.RealYP.att.com or calling our
Previous Bill Amount S 245.70
Customer Service Center tall free at 1 -800. 479 -2977. Thank you for choosing AT &T
Payments Applied ThankYoul 237.000R Advertising Solutions for your advertising needs.
Past Due Balance 8.70 1
Advertising News w s
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Current Charges 228.30 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
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bill online, set up e-mail notifications and automatic recurring
10 monthly payments through checking or credit/debit card application.
Minimum Amount Due 237.00 You can also elect to receive bills via a -bid or'paper only'. These
Minimum Amount Due in Full By>>> JUL. 03,1009 are just some of the new self- service billing features provided by
AT &T Advertising and Publishing, The Real Yellow Pages. Register
BILLING DETAILS' today otwww.RealYP,att.com.
¢PaymerltsApplied m n5 23700CRT mp ^o g rg
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pyrlght'and Trademark Notice E ,0E
Payment 5129109 -check 172990 237.000R ..mom v s �a
O 2003 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all other
marks contained herein are trademarks of AT &T Intellectual Property and) or AT &T affiliated
BXplanati0n Of Current Charge8 $y�`i
2 companies.
INDIANAPOLIS N SUBURBAN INTERNET (ANSU IN 237.00
Listed Number 317- 848 -7275
Other Charges and Credits 5 830 CR ry �7
Late payment interest charges adjusted 8.70CR
J i O iJ
-1 UN 7X309
Important:lnformatl6hOAbout Your�Account�
liyouwauld like to pay your account in full, the TotalAmountOwedasafthisdate 9--i 4 Q
is listed belowfor 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. L
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INDIANAPOLIS N SUBURBAN INTERNET IANSUI IN 23100 pu (9 1� l
's a r a a 5 237 00 ra a cno C
Total;BBlance f 4
NOTE: The amounts above are net of incentives, adjustments, &advance payments- 1 i I 1 ✓,�y C f�� 7 f Vt �U11
DEVICE FOR THE DEAF TDD81- 800 -682 -2355
Please note, a $25.00 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
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
6113109 7558903229 Yellowpages.com listing Jun'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
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 #/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
18 -Jun 2009
Signature
237.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund