Loading...
HomeMy WebLinkAbout228236 1/22/2014 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: 228236 CHECK DATE: 1/22/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 7558903229-0 221 . 00 MARKETING & PROMOTION YP Advertising Statement Billing Date December 13,2013 >>> Due Date January 02,2014<<< Page 1 of 1 yp Account Number 7558903229-00001 CARMEL CLAY PARKS&RECREATION For inquiries concerning your account,please contact our Customer Service Center 1411 E 116TH ST at 1-800-479-2917,Monday-friday between 8:30 am-5:00 pm CARMEL IN 45032 3455 [8111-At-A-Glance Details follow this section T� Advertising News-Continued Previous Bill Amount $ 221.00 advertising,review your billing statements,use our online bill pay, and access your advertising reports.Go to adsolutions.yp.com/login to Payments Applied-Thank You! $ 221.00 CR log in to your account today.Need help?Contact Customer Care at Balance Forward $ 0.00 1-800-479-2977. Current Charges $ 221.00 If you currently combine your payment for your YP advertising program with payment for services through AT&T,please begin submitting these payments separately to the appropriate remittance address for each company. Minimum Amount Due »»»»» S 221.00 Copyright and Trademark Notice Minimum Amount Due in Full By>>> JAN.02,2014 © 2013 YP Intellectual Property LLC.All rights reserved.YP,the YP logo and all other *"`"'""""'""`*********'*""'""""BILLING DETAILS------"*""""'""..'*'**'******" YP marks contained herein are trademarks of YP Intellectual Property LLC and/orYP affiliated companies. F�­ayments.Applied $ 221.000 C Payment 11/23/13-check 226528 S 221.00 C.R�,.�J `Explanation of Current Charges $'n . 221.00 E INDIANAPOLIS N SUBURBAN INTERNET(ANSU),IN S 221.00 Listed Number 317-848-7275 Important,Information 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$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 YP makes staying on top of your advertising easy and simple.Your Advertiser Account gives you a single place to manage your , 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 12/13/13 755890322900001 Yellowpages.com listing Jan'14 29861 $ 221.00 Total $ 221.00 I 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 i Voucher No. Warrant No. 366562 YP Allowed 20 P.O. Box 5081 Carol Streatm, IL 60197-5081 j 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 4341.991 $ 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 20-Jan 2014 Signature $ 221.00 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund