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HomeMy WebLinkAbout221318 06/18/2013 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: 221318 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 283 . 00 MARKETING & PROMOTION YP C Advertising Statement Billing Date May 13, 2013 �l` >>> Due Date June 02, 2013<<< Page 1 of 1 WP Account Number 7558903229-00001 y CARMEL CLAY PARKS&RECREATION i, 1411 E 116TH ST For inquiries concerning your account please contact our Customer Service Center at 1-800-479-2977,Monday-Friday between 8.30 am-5:00 pm. CARMEL IN 46032 3455 formerly AT&T Ad Solutions C FJ MAY 21 2013 L!to::Ri _A t A-Glance petails follow this section p eats s p ra the pp plate remittance a dress for each aym e a a ro r ..... company. Previous Bill Amount $ 283.00 Stay connected with your advertising by signing into our self-service Payments Applied-Thank You! S 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 your online account now.Registration is simple.Get started by going , Current Chia,ges $ 283.00 to adsolutions.yp.com/login.Should you have any questions or concerns,please contact our Customer Care Center at 1-800-479-2977. Copyright and Trademark Notice Minimum Amob nt Due »»»»» $ 283.00 © 2012 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all Minimum Amount Due in Full By»>JUN.OZ,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. Payments Applied . $ 283.00 CR _ ........ ........... ......._......_.._.._......._.... Payment 4/29/13-check 219191 $ 283.00 CR Explanation of Current Charges $ 28300 INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN $ 283.00 Listed Number 317-848-7275 ;Im ortantInformatid'About:Youi:Account .P.... ......... .. .. 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 DEAFTDO#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.com or calling our Customer Service Center toll free at 1-800-479-2977.Thank you for choosing YP for your advertising needs. Advertising News ..._............ _._... ...._._.. If you currently combine your payment for your YP advertising program with payment for services through AT&T,please begin submitting these 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 5/13/13 755890322900001 Yellowpages.com listing Jun'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 755890322900001 4341991 $ 283.00 1 hereby certify that the attached invoice(s), or b:ll(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and 13-Jun 2013 Signature $ 283.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund