207722 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING
CARMEL, INDIANA 46032 PO BOX 5081 CHECK AMOUNT: $272.00
CAROL STREAL IL 60197 -5081
CHECK NUMBER: 207722
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 272.00 MARKETING PROMOTION
AT &T Advertising Solutions
Advertising Statement
Billing Date March 13, 2012
Due Date April 02, 2012 Page 1 of 1
at 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 830 am 500 pin. CAR M EL I N 46032 3455
Bill Af A- Glance Details follow this "section
Copyright 'and
and .Trademark Notice
Previous Bill Amount 272.00 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T lobo and all
Payments Applied Thank You! 272.00 CR other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T
affiliated companies.
Balance Forward S 0.00
Current Charges S 272.00
Minimum Amount Due 172.00 MAR 19 2012
Minimum Amount Due in Full By>>> APR 02, 2012
BYa.......................
«�,......�«k..,�..,. »..«BILLING DETAILS
Payments F,Nphad 'S 172 00 CR
Payment 2/20/12 check 206100 272.00 CR
Purchase YULaVj:'AUES. COM 4
Explanation of Current Charges 27200 De scription 'I2-
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 272.00 P.O. 2 g 7a7 P1or F
G.L. 9q/
Listed Number 317 -848 -7275 Budget
Line Descr �IAJ� �YQis
Purchaser Date
Important Information About:You:rAount A pproval Date
This statement reflects the current amount due on your account but may not
include future months' contracted charges. If you would like details about your
future contracted amounts or would like to pay your account in full, please
contact our Customer Service Center at 1- 800 479 -2977. Thank you.
DEVICE FOR THE DEAF TOD# 1 -800- 682 -2355
Please note, a $25.00 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 adsolutions.att.com 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.
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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 Solutions Terms
P.O. Box 5081
Carol Streatm, IL 60197 -5081
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/13/12 7558903229 Online Business Directory 28727 272.00
Total 272.00
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 Solutions Allowed 20
P.O. Box 5081
Carol Streatm, IL 60197 -5081
In Sum of
272.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1091 7558903229 4341991 272.00 1 hereby certify that the attached invoice(s), or
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
5 -Apr 2012
Signature
272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund