HomeMy WebLinkAbout214883 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1
` ONE CIVIC SQUARE YP CHECK AMOUNT: $283.00
CARMEL, INDIANA 46032 PO BOX 5081
CAROL STREAM IL 60197-5081 CHECK NUMBER: 214883
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7558903229 283 . 00 MARKETING & PROMOTION
yp
Advertising Statement
f7-7,_•
-77,7) Billing Date November 13,2012
>>> Due Date December 03,2012«< Page 1 of I
Account Number 7558903229-00001
CARMEL CLAY PARKS&RECREATION
For inquiries c on c erning your a c c oun r,plea se come c t our Custom er Servic a Center 1411 E 116TH ST
Af&TAdSolwions r�, at 1-800-479-2977,Monday-ftivey between 8:30 am-5:00 pm CARMEL IN 46032 3455
'Blll-At�'X-Glance Tltllls follo�v,ihls section Introducing YP,formerly AT&T Advertising Solutions!Please note our
".
new name on the remit section of this bill.YP is one of the largest
Previous Bill Amount $ 272.00 local search,media and advertising companies in the U.S.We are
Payments Applied-Thank You! S 272.00 CR committed to providing cost-effective sources for leads through
Balance Forward S 0.00 mobile,online,print,advertising and direct marketing solutions.
YP's reporting tools make it simple to monitor,track and evaluate
Current Charges $ 283.00 your advertising investment.Contact us at 1-800-438-7325 or
adsolutions.yp.com to learn more.
Our offices will be closed December 25 to January 1.You can view and
Minimum Amount Due >>>>>>>>>> $ 283.00 pay your bill online at adsolutions.yp.com during this time.If you
are not already a registered user,be sure to register on
Minimum Amount Due in Full By>>> DEC.03,2012 adsolutions.yp.com as soon as possible to take advantage of this
..«...«„......««....»..«.««BILLING DETAILS»•••"«•"`•«.«,«...».»«....««.. option for managing your account.
ti��• -,'�,—"r, , =7,7"T,
-6t ' * '�` "r.- 1 11-, Save time with eProof! eProof helps you receive your print
e s Applled.':,'� :z
$ 27100 CR
advertising proofs quicker and expedite changes to your advertising.
Payment 10126112-check 214134 S 272.00 CR Sign into adsolutions.yp.com to enroll todayl You can also ask your YP
Sales Representative to enroll you in eProof or call our Customer
,T" 7 n
7. Service Center if you need assistance signing in.
Ex'planatio'n of Zurrdnt Charges,, 28j,.00
INDIANAPOLIS IN SUBURBAN INTERNET(ANSU),IN $ 2113.00
L otl
��qht and Trademark Notice
Listed Nuinber317-848-7275
0 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/or YP
affiliated companies.AT&T,the AT&T Logo and all AT&T related marks are trademarks of
lmport6nt',Inform6t['66Abo'6t,Y'6urA'c'co'un't^,
1, ,_' °,,i-
i 1•,_-,,,1.-1 AT&T Inc.or AT&T affiliated companies.
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 RRE-c=T�.I i 7
contact our Customer Service Center at 1-800-479-2977.Thank you. LNO V 14 2 012
DEVICE FOR THE DEAF TOW 1-800-682-2355
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.
!A:66Jrtlslhb News
Visit adsolutions.yp.com.Register,view your advertising,pay your
hill and mnrA
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.
366562 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
11/13/12 7558903229 Yellowpages.com listing Nov'12 30937 $ 283.00
,r
Total $ 283.00
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$
$ 283.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 7558903229 4341991 $ 283.00 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
15-Nov 2012
e2& -
Signature
$ 283.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund