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HomeMy WebLinkAbout226528 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 ONE CIVIC SQUARE YP CHECK AMOUNT: $221.00 CARMEL, INDIANA 46032 PO BOX 5081 CAROL STREAM IL 60197-5081 CHECK NUMBER: 226528 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 221 . 00 MARKETING & PROMOTION YP Advertising Statement Billing Date November 13,2013 r »> Due Date December 03,2013«< Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION '•'•• �'? •"' 1411 E For inquiries concerning youraccount,please contact our Customer Service Cen ter CARMEI IN 460 at 1-800-479-2977,Monday-Friday between 8:30 am-5:00 pm CARMEL IN 46032 3x55 Bill-At-A-Glance Details follow this section Important Information About Your Account This statement reflects the current amount due on your account but may not Previous Bill Amount S 0.00 include future months'contracted charges. If you would like details about your Payments Applied S 0.00 future contracted amounts or would like to pay your account in full,please Balance Forward S 0.00 contact our Customer Service Center at 1-800.479-2977.Thank you. Current Charges(includes'"New Advertising) S 221.00 DEVICE FOR THE DEAF TDDd 1-800-682-2355 Please note.a S25.00 charge applies to returned checks. Are you tired of writing checks monthly?To save you time,we can automatically Minimum Amount Due »»»»» $ 221.00 generate a monthly debit to your bank account or a monthly charge to your credit Minimum Amount Due in Full By>>> DEC.03,2013 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 .....».«....................."..BILLING DETAILS."""""".... ......."".............. for your advertising needs. Explanation of Current Charges_ S 221.00 Advertising News INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 221.00""New Stay connected with your advertising by signing into our self-service Listed Number 317-848-7275 portal.You can view your Ad Performance and stay on top of your leads,manage your YP Listings,pay bills and do much more.Access your online account now.Registration is simple.Get started by going " New Advertising Details - to adsolutions.yp.com/login-Should you have any questions or This section provides the contract value for print publications and concerns,please contact our Customer Care Center at 1-800-479-2977. digital items that have been fulfilled since your last statement. Your current charges for new digital items may include proration. If you currently combine your payment for your YP advertising program INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN with payment for services through AT&T,please begin submitting these PLATINUM ADVANTAGE(S221.00/ino) S 2,652.00 payments separately to the appropriate remittance address for each -- — - company. Advertising Amount Owed S 2,652.00 Copyright and'Trademark Notice Special 2%Discount Offer explained below can save you S 53.04 1 1.. .. .._ © 2013 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 Special Discount Offer on NewvA&4tising _ affiliated companies. For your convenience,YP is pleased to introduce an opportunity to save 2% F['7t on your New Advertising.You can qualify for this discount if you pay the full Jf�_ contract value for your**New Advertising Charges plus any previous balance and/or other current charges by the Due Date shown on this bill. NOV 15 2013 New Advertising $ 2,652.00 INDIANAPOLIS N SUBURBAN INTERNET B .- _ (ANSU),IN S 2,652.00 Less 2%Discount if paid by 12/3/13 $ 53,04 CR Total Amount Due for Special Discount Offer S 2,598.96 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 11/13/13 755890322900001 Yellowpages.com listing Nov'13 29861 $ 221.00 Total $ 221.00 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$ $ 221.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 755890322900001 4341991 $ 221.00 I 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 15-Nov 2013 Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund