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215809 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 ONE CIVIC SQUARE YP € CHECK AMOUNT: $283.00 CARMEL, INDIANA 46032 Po aox soet CAROL STREAM IL 60197-5081 CHECK NUMBER: 215809 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 283 . 00 MARKETING & PROMOTION VP Advertising Statement Billing Date November 13, 2012 >>> Due Date December 03, 2012<<< Page 1 of 1 VIP Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION For inquiries concerning your account please contact our Custo 6e- ut y 1411 E 116TH ST at 1-800-479-2977,Monday-Friday between 8:30 am-5:00 pin. TVF�JtJ MEL IN 46032 3455 formerly AT&T Ad Solutions NOV 19 2012 BY: ...........::::::: . ..:. .. .::: ::: ;:::::::::::::::::::::::: Introduce formerly Advertising Solutions! ease note our Bill-�#t-A lanG6ii€ii:i: sss€ s€€€€. etalfSfoil4Vll-:thts.Se�tt0:11 Introducing ry ng .......................... .............................................................................................................................................. am the remit section of this bill. YP is one of the largest ew name o t i g Previous Bill Amount $ 272.00 local search,media and advertising companies in the U.S. We are Payments Applied-Thank You! $ 272.00 CR committed to providing cost-effective sources for leads through mobile,online,print,advertising and direct marketing solutions. Balance Forward $ 0.00 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 pay your bill online at adsolutions.yp.com during this time.If you »»»»» $ 283.00 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 option for managing your account. BILLING DETAILS Save, time a I oof helps ou receive our r' _.�evmeu with_Proof. ePr y r your pmt Payments App lied $ 271.00 CR advertising pr oo fs q ui cker an d expedite changes to your advertising. Payment 10/26/12-check 214134 $ 272.00 CR 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 ... ......:::::-:_.....-,-.... Service Center if you nee assistance signing in. Expfanaton._ofCurrent ess 283: _...:.::........ ...:..:_.....: . .......... ............ . _._... . ...._........... __..._........._.. . .... .... ....... ..... ..._.........__- INDIANAPOLIS N SUBURBAN INTERNET ANSU),IN $ 283.00 _ -: Co rf ht air"d Trademark-Notice:.::::::: pY....g.. . .._........... _. Listed Number 317-848-7275 © 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 r::::::: = Logo and all AT&T related . :::::-:-,:::-...:..::..:.::::::::.-:-- affiliated companies.AT&T,the AT&T L g ated marks are trademarks of _._. . ........... 0o went.ltaformatlloWAbout°Your:AdWulfit: ;; p ::.. :::.:..::::::...:.::.:::::::_::::::::: .:: :::::.:::::.:::::::::..::.:.:.. :::..:.::..:.::::.:::::..::::::::.:::....:::.:::::::::::::::.:.::.-:::.::......:.: 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 contact our Customer Service Center at 1-800-479-2977. Thank you. Purchase DEVICE FOR THE DEAFTDD#1-800-682-2355 Description 1 X41 �oZ P.O.# -0 or F Please note,a$25.00 charge applies to returned checks. G.L.# 0 Budget Are you tired of writing checks monthly? To save you time,we can automatically Line Descr generate a monthly debit to your bank account or a monthly charge to your credit Purchaser Date card. Enrollment is as easy as visiting adsolutions.yp.com or calling our Approval Date Customer Service Center toll free at 1-800-479-2977.Thank you for choosing YP for your advertising needs. A'dvertis'tn : News ` _ s_ i== .................. ........................................... .... ..................... ................. ..................................................... Visit adsolutions.yp.com. Register,view your advertising,pay your bill,and more. �_ _ 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. 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 Dec'12 30937 $ 283.00 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#/TlTLE 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 13-Dec 2012 Signature $ 283.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund