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Home My WebLink About214134 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 `` `• ONE CIVIC SQUARE YP CHECK AMOUNT: $272.00 CARMEL, INDIANA 46032 PO BOX 5081 o� CAROL STREAM IL 60197-5081 CHECK NUMBER: 214134 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 272 . 00 MARKETING & PROMOTION I Yp Advertising Statement o Billing Date September 13, 2012 J', y >>> Due Date October 03, 2012<<< Page 1 of 1 P1 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 pm. CARMEL I N 46032 3455 formerly AT&T Ad Solutions ........._....................__.................................._...._....._......_................__........................._.................................................................__..._............ ................................_................................................................................................................................................................................................. Blll At'......................................... .,,.,,._ Befalls fnlloW X1115.Sect{oh ..I' Sign into adsolutions.yp.com to enroll today!You can also ask your YP ......... Sales Representative to enroll you in eProof or call our Customer Previous Bill Amount S 272.00 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 j 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 »»»»» $ 272.00 adsolutions.yp.coin to learn more. — — Minimum Amount Due in Full By>>>OCT.03,2012 Visit adsolutions.yp.coin. Register,view your advertising,pay your BILLING DETAILS»»"*»»»»»»»»»»"**"*""."""»»»'"»"»""" bill,and more. ......................................_-___.... .... ..._.. ..._... ......_.._ .................__......__.............._.._. ._.._........................................._......._......__.._.__._._..........................................._........._. .............._.-....._.................._.__.._............._...._._...._...._.._......._....__.. _..........._.._............_ .. .__......... Payments pp le $ z72 0o cR Copyr{ght and Trademark Notice Payment 8116/12 check 211596 S 272.00 CR Q 2012 YP Intellectual Property LLC All rights reserved.YP,the YP logo and all other YP marks contained herein are trademarks of YP Intellectual Property LLC and/orYP ....__ .......__........_.........._.....__...._._...........__-_................ ......................._................ ................ ..............................__......................._.._......................................................................._..............._..._........_........................................................... .. .:: affiliated companies. the AT&T Logo an d all AT&T related mar k s are t ra d emar k s o f Ex la atwn of Currnt Char es... .. ..: : INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 272.00 AT&T Inc.or AT&T affiliated companies. Listed Number 317-848-7275 Impodo.nt.lnformat on About Yoar p►ccount SEP 2 0 2W This statement reflects the current amount due on your account but may not by: 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 TOD4 1-BW-682-2355 Please note,a S25.00 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 card. Enrollment is as easy as visiting adsolutions.yp.com or calling our Customer Service Center toll free at 1-800-479-2977.Thank you for choosing YP for your advertising needs. ........._...............................................................................__.................. _ _..........._._._._................................... Advertlsmg Nev ..................._....................................................................................... 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. Terms 366562 YP P.O. Box 5081 Carol Streatm, IL 60197-5081 ;Invoice Invoice Description Amount Date Number or note attached invoice(s)or bill(s)) PO# 9113112 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 366562 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 bill(s)is (are)true and correct and that the materials or services itemized thereon for v.hich charge is made were ordered and 18-Oct 2012 ww IAOO Signature $ 272.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund