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Home My WebLink About227535 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366562 Page 1 of 1 ONE CIVIC SQUARE YP 0 ; CHECK AMOUNT: $221.00 CARMEL, INDIANA 46032 PO BOX 5081 CAROL STREAM IL 60197-5081 CHECK NUMBER: 227535 CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229 221 . 00 MARKETING & PROMOTION Advertising Statement Billing Date November 13,2013 >>> Due Date December 03,2013<<< Page 1 of 1 Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION V. k. For inquiries concerning your account,please contact our Customer Service Center 1411 E 116TH ST at 1-800-479-2977,Monday-Friday between 8:30 am-5:00 pm CARMEL IN 460323455 �$IF± Tom" } NOV 21 Z013 Bill At-A-Glance. Details follow this gectlon"`. Important Information About Your Account B f This statement reflects the current amount due on your account but may not Previous Bill Amount $ D.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 000 contact our Customer Service Center at 1-800-479-2977.Thank you. Current Charges(includes**New Advertising) S 221.00 DEVICE FOR THE DEAF TDDXI-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 credir 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 Gee at 1-800-479-2977.Thank you for choosing YP ................................BILLING DETAILS....."............**.***......*'*°.. for your advertising needs. Explanation of Current Charges $ 221 00'. Advertising News INDIANAPOLIS N SUBURBAN INTERNET(ANSUI,IN S 22100**New Stay connected with your advertising by signing Into our self-service Listed Number 317-848-7275 portal.You can view your Ad Perfortnerice 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 Advert!Ising Details` ` - to adsolutions.yp.com/login.Should you have any questions or T concerns,please contact our Customer Care Center at 1-800-479-2977 This section provides the contract value far print publications and digital items that have been fulfilled since your last statement. If you currently combine your payment for your YP advertising program Your current charges for new digital items may include proration. INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN with payment for services through AT&T,please begin submitting these payments separately to the appropriate remittance address for each PLATINUM ADVANTAGE(522100/mo) S 2,652.00 company. Advertising Amount Owed S 2,652.00 -- Copyright and Trademark Notice **Special 2%Discount Offer explained below can save you$53.04 O 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all other YP marks contained herein are trademarks of YP Intellectual Propery LLC and/or YP ". Special Dis6ount Offer on New Advertising. affiliated companies. For your convenience,YP is pleased to introduce an opportunity to save 2% on your New Advertising.You can quality for this discount if you pay tiie full contract value for your**New Advertising Charges plus any previous balance andior other current charges by the Due Date shown on this bill. New Advertising $ 2,652.00 INDIANAPOLIS N SUBURBAN INTERNET (ANSU),IN S 2,652.00 Less 2%Discount if paid by 12/3/13 ,_ S _ 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 Dec'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 5-11-10-1.6 120 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#/TITL AMOUNT Board Members Dept# 1091 755890322900001 4341991 $ 221.00 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 12-Dec 2013 Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund