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HomeMy WebLinkAbout223296 08/13/2013 d ,f CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 s ONE CIVIC SQUARE YP CHECK AMOUNT: $283.00 CARMEL, INDIANA 46032 PO BOX 5081 CAROL STREAM IL 60197-5081 CHECK NUMBER: 223296 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 755890322900 283 . 00 MARKETING & PROMOTION yp Advertising Statement ---- Billing Date July 13, 2013 >>> Due Date August 02, 2013<<< Page 1 of 1 VP Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION For inquiries concerning your account,please contact our Customer Service Center 1411E 116TH ST sari-1800,-479-2977,Monday-Friday between 830arn-500 pin. CARMEUN460323455 JUL 22 2013 S111 A# AGlance De#alts follouu this section Aclvertlsing News Con#mued ... . ... .Previous Bill Amount 283.00 payments separately to the appropriate remittance address for each S company. Payments Applied-Thank You! S 283.00 CR Stay connected with your advertising by signing into our self-service Balance Forward S 0.00 portal.You can view your Ad Performance and stay on top of your Current Charges_. . ___ S 283.00 leads,inanage your YP Listings,pay bills and do much more.Access 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 »»»»» S 283.00 Copyrigh t and':Trademark Notice ...................... Minimum Amount DUE In FU/t'By»>AUG.02,2013 © 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all BILLING DETAILS other YP marks contained herein are trademarks of YP Intellectual Property LLC and/orYP affiliated companies. Payments Applied s zs oo cR ... _.. Payment 6/24/13-check 221318 S 283.00 CR .... .............. ...._.._ __.............. . .......... Explanation of Current Charges : $ .. ;283.OU INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 283.00 listed Number 317-848-7275 �el lowpr�g�s• Cot>+�. I�'s�r'h� imporkant l...... at�a'n About Yoar Ac�ouh.. A��aj .- 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 309v P 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. 1 U 91- 413 q 199 / DEVICE FOR THE OEAFTDD#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 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 7/13/13 755890322900001 Yellowpages.com listing Aug'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 75589032290000l 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 8-Aug 2013 Signature $ 283.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund