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HomeMy WebLinkAbout224188 09/10/2013 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: 224188 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 283 . 00 755890322900001 � YP Advertising Statement Billing Date August 13, 2013 >>> Due Date September 02, 2013<<< Page 1 of 1 ypi' Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION g}` For inquiries concerning your account,please contact our Customer Service Center 1411E 116TH ST at 1-800-479-2977,Monday-Friday between 8:30 am-5:00 pm. CARMELJN 460323455 AUG �1"_�l i [I': Rill At.:A Glance Details fallow this section Advertising Iuews Gant�nued ..................................:: : .....:....::::.........:::... .........._:._............................................,.........._...:.. ...................:;............... ......:.................:...................:...................................................................................... i payments separately to the appropriate remittance address for each Previous Bill Amount S 283.00 company. Payments Applied-Thank You! $ 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 $ 283.00 leads,manage your YP Listings,pay bills and do much more.Access I your online account now.Registration is simple.Get started by going to adsolubons.yp.com/login.Should you have any questions or concerns,please contact our Customer Care Center at 1-800-479-2977. kinimum Amount Due »»»»» S 283.00 Co ri ht and Trademark Notice p Y......9.......:.........::....::...:..:..:............:.:..:::: I ............................................................................................................................................................................................... Minimum Amount Due in Full B > SEP 0 3 ........................................................................................................................................................................................................................... I Y » . Z 201 � © 2013 YP Intellectual Property I.I.C.All rights reserved.YP,the YP logo and all BILLING DETAILS**""""***"****""""********"**""******"* other YP marks contained herein are trademarks of YP Intellectual Property LLC and/or YP affiliated companies. Payments Applied S 283.09 CR Payment 1/29/13-check 222222 S 283.00 CR .._...._...... _. .... ........._.... .__....... .._.. Explana#ion of Current Charges $ 28300 /e'lnQ�S,C INDIANAPOLIS N SUBURBAN INTERNET(ANSU) IN $ 28300 jC/4 /t�' Listed Number 317-848-7215 36 9:J1 r 1091-4-31 q 1991 Cmportant Infurmatlo.;n About Your 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 525.00 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. ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... :due.... 111e:.ws. ................. .............................. ............................................................................................................................................................................... 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 8/13/13 755890322900001 Yellowpages.com listing Sep'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 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and 5-Sep 2013 Signature $ 283.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund