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211596 08/14/2012 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: 211596 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229-0 272 . 00 7558903229-000001-9 AT&T Advertising Solutions Advertising Statement Billing Date July 13, 2012 >>> Due Date August 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 1411 E 116TH ST at 1-800-479-2977,Monday-Friday between 830 am-500 pin. CARMEL IN 46032 3455 ..... ...................... ...................._................................................. ................ .............. ......... . ............._.......................................... ............... ............... .. ..............................._-...... ......................................... . ................................. . ................ .. ...._......... . - -- - Sign Into a so uilons.att.com to enroll today! You can also ask your Rill At A.Glance.; Details f©flow thissection ... ......................... ................ ....................... .......... . . .__........ . ......... . _ ._ . .. ._ __ .:.:.:::::::.. .:.::::: : ::::.:.::::: : :::. ::: :: Real Yellow Pages Sales Representative to enroll you in eProof or call Previous Bill Amount S 272.00 our Customer Service Center if you need assistance signing in. Payments Applied-Thank You! S 272.00 CR Visit adsol utions.att.coin. Register,view your advertising,pay your Balance Forward S 0.00 bill,and more. Current Charges •272.00 Copyright and Ti radernark tiotice - - .. ... . _.. © 2008 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 Minimum Amount Due »»»»» $ 272.00 affiliated companies.1--�' D Minimum Amount Due in Full By>>>AUG.02,2012 ««-«»«+,.«,.««««««««««««««««««««««BILLING DETAILS .......... ................__..._.... ... ..... .. ... _.._._... - ayneents Applied S 27200cR Payment 6/25/12-check 209896 S 272.00 CR Explanation of Current Charges $ 27200 � �f� INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 272.00 Listed Number 317-848-7275 ..................................................................................... . ......... . .......... .................... ................................. .................. ............ ............................................................................................................... ............ ......................... ........ ........................_....................................................... ..................... .............................. . ...._.... riportant Information Abo..ult 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 DEAF TDD#1-800-682-2355 Please note,a 525.00 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. _.......... ........ ..............__.............__.._... ........... -.._..... Adverkssin_g News.. .. . ......._....... ........ _.._.... Save time with eProof! eProof helps you receive your print advertising proofs quicker and expedite changes to your advertising. 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 7/13112 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 s 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 I 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(::) is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and 9-Aug 2012 Signature $ 272.00 Accounts Payable Coordinator Cost distribution ledger classification if r Title claim paid motor vehicle highway fund