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Home My WebLink About209013 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1 ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $272.00 CARMEL, INDIANA 46032 PO BOX 5081 CAROL STREAL IL 60197 -5081 CHECK NUMBER: 209013 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 272.00 MARKETING PROMOTION AT &T Advertising Solutions Advertising Statement Ming Date April 13, 201 at&t ue Date Mav 03, 2012 Page 1 of 1 ccount Number 7558903229 -000 CARMEL CLAY PARKS RECREATION For inquiries concerning your account, please contact our Customer Service Center 1411 E TH ST at 1- 800 -479 -1977, Monday Friday between 8:30 am 5:00 pm. CARMEL IN 46032 3455 BILAt AGlance Details follow this section bill and more. Previous Bill Amount 272.00 Copyright andTrademark Notice Payments Applied Thank You! S 544.00 CR 2008 AT &T Intellectual Property. All rights reserved. AT &T, AT &T logo and all Balance Forward 272.00 CR other marks contained herein are trademarks of AT &T Intellectual Property and /or AT &T affiliated companies. urrent Charges S 272.00 p APR 2 ?O1Z inimum Amount Due 0.00 No Payment Due q BILLING DETAILS P,aymentsApplied S 54400CR Payment 3/15/12 check 206932 S 272.00 CR Payment 4/12/12 check 207722 S 272.00 CR Explanation of Current Charges, 272.00 INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 272.00 Listed Number 317 -848 -7275 In portant Information About Yo.or Account This statement reflects the current amount due on your account but may not include future montlis' 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 DEAFTDD# 1 -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 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. Aduertising .News Visit adsolutions.att.com. Register, view your advertising, pay your 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 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 4113112 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 INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 7558903229 4341991 272.00 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 17 -May 2012 Signature 272.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund