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HomeMy WebLinkAbout216517 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 ` ONE CIVIC SQUARE YP CARMEL, INDIANA 46032 PO Box 5081 CHECK AMOUNT: $283.00 CAROL STREAM IL 60197-5081 CHECK NUMBER: 216517 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 283 . 00 MARKETING & PROMOTION yp Advertising Statement - Billing Date December 13, 2012 yp >>> Due Date January 02, 2013<<< Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION For inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST at 1-800-479-1977,Monday-Friday between 8:30 am-500 pm. CAR MEL IN 46032 3455 formerly AT&T Ad Solutions It ------ >``� Sign into adsolutions.yp.com to enroll today!You can also ask your YP BIII At: 0.R Glance D0t�lls O this sects In i ........... .............. Sales Representative to enroll you in eProof or call our Customer Previous Bill Amount $ 283.00 Service Center if you need assistance signing in. i Payments Applied-Thank You! S 283.00 CR Stay connected with your advertising by signing into our self-service Balance Forward $ 0,00 portal.You can view your Ad Performance and stay on top of your I leads,manage your YP Listings,pay bills and do much more.Access Current Charges S 283.00 your online account now.Registration is simple.Get started by going to adsolutions.yp.com/login.Should you have any questions or concerns,please contact our Customer Care Center at 1-800-479-2977. inimum Amount Due »»»»» $ 283.00 If you currently combine your payment for your YP advertising program with payment for services through AT&T,please begin submitting these Minimum Amount Due in Full By>>>JAN.021013 ! - ___ _____ __^ _._ ______- ___ _ - _ _ _- payments separately to the appropriate remittance address for each BILLING DETAILS""""""""""""*""""""""*"""«««««««««««««« company. t PayIn'"''t3 A" ;dd S OD-oB Our offices will be closed December 25 to January..You can view and . . M ..: ... .. i .:::::::::::::::::::: [::::::::aii::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::: ::::: -_................._._..._..:......................-................................. Payment 12/10/12-check 214883 $ 283.00 CR Pay your bill online at adsolutions.yp.com during this time.If you are not already a registered user,be sure to register on adsolutions.yp.com as soon as possible to take advantage of this ..Xplana. ion Of.GUrrHnt GI18tg @S 28300 option for managing your account. INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 283.00 » Listed Number 317-848-7275 G.apyrfght,.and;Trademark Notice _ _... ..._..... . ..... ........... ........... © 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 It11 tt!'C ,11t inf4rmat�an About Your.Account affiliated companies.AT&T,the AT&T Logo and all AT&T related marks are trademarks of p............ :........................... .::::::: ...:...................... This statement reflects the current amount due on your account but may not AT&T Inc.or AT&T affiliated companies. 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 DEAFTOD#1-800-882-2355 --- — Please note,a 525.00 charge applies to returned checks. DEC 2 7 2012 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 =;i 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. Advefsn News ...... .................... g....... . ....... ......................................................... ........................................................:..................................................... 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. 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 12/13/12 7558903229 Yellowpages.com listing Jan'13 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#/TITLE 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 10-Jan 2013 Signature $ 283.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund