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HomeMy WebLinkAbout219191 04/23/2013 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: 219191 CHECK DATE: 4/2312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 283 . 00 MARKETING & PROMOTION yp Advertising Statement Billing Date March 13, 2013 >>> Due Date April 02, 2013<<< Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PAAKS&RECREATION vp For inquiries concerning your account please contact our Customer Service Center 1411 E 116TH ST at 1-800-479-2977,Monday-Friday between 8.30 ain-5.00 pin. CARMEL IN 46032 3455 formerly AT&T Ad Solutions e L,.MMAR 7_D 8 201 3 .......... ............................. _ ...........__........_.. . _........... .........._........._. ............ ....._........... ........ .............. ............................................................................ ....................................................._... ---- - --------- - payments separately to the appropriate remittance address for each _.. .`.....:.'. 1CtCe'=: i;:: €€ ....:et.1l 5:.0.._OW: ....IS:S @;CLE4kts_ss ss s ............................ .......... ............ ..... ........................................................ company. Previous Bill Amount $ 283.00 Stay connected with your advertising by signing into our self-service Payments Applied-Thank You! $ 283.00 CR portal.You can view your Ad Performance and stay on top of your Balance forward $ 0.00 , 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. Copyrlghf andTrademark Notice inimum Amount Due »»»»» $ 283.00 - © 2012 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all Minimum Amount Due In Full ey»>APR.02 2013 other YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP ...... **"***"***^ ***"**BILLING DETAILS"""*"*"************"""""*"*""""""""** affiliated companies.AT&T,the AT&T Logo and all AT&T related marks are trademarks of -- AT&T Inc.or AT&T affiliated companies. Fa ymentsAppl�ad $ z1. ,R ._ _. Payment 2118/13-check 217412 $ 283.00 CR ........ ......_............_. ... _... ... .. . ..... .........._......._ _.... ... _.. ._........_ ......_.._..._.._......... xp anation o :,Current' arges $ 283:00 ........... . - _.........._..... ........... _............._...... _.._. ................... .___.__.------- INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 283.00 Listed Number 317-848-7275 __............................. ._..._.__.._.... __..........................._....................._............._ ......._................. ........._........... Lm artant nfurmation_AboutsYaur°Account 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 DEAF TDD#1-800-682-2355 Please note,a$25.00 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.corn or calling our Customer Service Center toll free at 1-800-479-2977.Thank you for choosing YP for your advertising needs. Advertising NeaVs _..........._......_........._........ ..................._...................__ .___..... ..._..........._....._......_........ .... - .. If you currently combine your payment for your YP advertising program with payment for services through AT&T,please begin submitting these 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 3113113 7558903229 Yellowpages.com Apr'13 30937 $ 283.00 Total $ 283.00 I 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 Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 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 18-Apr 2013 (AU p YVl 111( Signature $ 283.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I I I