209896 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 362463 Page 1 of 1
ONE CIVIC SQUARE A T T ADVERTISING PUBLISHING CHECK AMOUNT: $272.00
4� CARMEL, INDIANA 46032 PO Box 5081
CAROL STREAL IL 60197 -5081 CHECK NUMBER: 209896
CHECK DATE: 6/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 272.00 MARKETING PROMOTION
AT &T Advertising Solutions lam'
Advertising Statement
Billing Date May 13, 2012
Due Date June 02, 2012 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 1411E 116TH ST
at 1- 800 -479- 2977, Monday- Friday between 8.•30 am 5.•00 pin. CARMEL IN 46 032 3455
Sill At A Glance Deta115 follow t section Visit adsolutions.att.com. Register, view your advertising, pay your
bill, and more.
Previous Bill Amount 0.00
Co rl ht and Trademark Notice
Payments Applied 0.00 pY 9
Balance Forward 0.00 2008AT &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
Cut fen, Charges 272:00
affiliated companies.
Minimum Amount Due 272.00
Minimum Amount Due in Full By>>> JUN. 02, 2012
BILLING DETAILS
».mow«
Explanation ofCurrent Charges
INDIANAPOLIS N SUBURBAN INTERNET (ANSU), IN 272.00
Listed Number 317 -848 -7275
rm rtan# Inf+ormati. About Your Account
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 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 C q
generate a monthly debit to your bank account or a monthly charge to your credit MAY 2 1 2012
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 BY:
Advertising Solutions for your advertising needs.
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L 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 PO Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/12 7558903229 Online Business Directory
28727 272.00
gTotaal
e(s), or bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoic
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
14 -Jun 2012
fjah
Signature
272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund