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213236 09/25/2012 f CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 0 ONE CIVIC SQUARE YP CHECK AMOUNT: $272.00 CARMEL, INDIANA 46032 PO BOX 5081 o� CAROL STREAM IL 60197-5081 CHECK NUMBER: 213236 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 272 . 00 MARKETING & PROMOTION II® Y_P Advertising Statement _ ® Billing Date August 13, 2012 yp >>> Due Date September 02, 2012<<< Page 1 of 1 'I Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION For inquiries concerning your'account,please contact our Customer Service Center 1411E 116TH ST " r CARMEL IN 46032 3455 at 1-800-479-1977,Monday-Friday between 8:30 am-x00 pm. formerly AT&T Ad Solutions I& BiN=At=A-Glace:::° :::;::Detail$:follow;thisaection:::: :E Sign Into adsolutions.yp.com to enroll today.You can also ask your - .... . .... . . .. .. Real Yellow Pages Sales Representative to enroll you in eProof or call Previous Bill Amount $ 272.00 our Customer Service Center if you need assistance signing in. Payments Applied Thank You! $ 272.00 CR Introducing YP,formerly AT&T Advertising Solutions!Please note our Balance Forward S 0.00 new name on the remit section of this bill. YP is one of the largest local search,media and advertising companies in the U.S. We are Current Charges S 272.00 committed to providing cost-effective sources for leads through mobile,online,print,advertising and direct marketing solutions. YP's reporting tools make it simple to monitor,track and evaluate your advertising investment. Contact us at 1-800-438-7325 or Minimum Amount Due »»»»» S 272.00 adsolutions.yp.cont to learn more. I Minimum Amount Due in Fill By>>>SEP.02,2012 Visit adsolutions.yp.com. Register,view your advertising,pay your BILLING DETAILS""•"""""•»""«»«.««««................ bill,and more. ......... :Payments Applied $ 27z 00 CR Copyright and Teademark°Notice .... Payment 7/20/12-check 210711 $ 272.00 CR © 2012 YP Intellectual Property LLC All rights reserved.YP,the YP logo and all other YP marks contained herem ate ttademaiks of YP Intellectual Property LLC andlol YP Explanation of Current Charges $ 27200 affiliate companies.AT , teA & 3 and all A elated marks are hademarksof t Logo INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 272.00 AT&T Inc.or AT&T affiliated companies. Listed Number 317-848-7275 mportant n .... on out our: cco,un ................................._.................. ...................................... ........ .... ... . 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 525.00 charge applies to returned checks. Are you tired of writing checks monthly? To save you time,we can automatically generate a monthly debit to your bank account or a monthly charge to your credit LAU card. Enro llment is as easy as visiting adsolutions.yp.com or calling our Q 2012 Customer Service Center toll free at 1-800-479-2977.Thank you for choosing YP for your advertising needs. .. vert(sing ._Qwe ........ .. _...._ _.....__..._. . . 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. YP 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 8/13/12 7558903229 Yellowpages.com listing 28727 F $ 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. YP 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 bid(s) is (are)true and correct and that the I aterials or services itemized thereon for which charge is made were ordered and 20-Sep 2012 Signature $ 272.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund