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Home My WebLink About231497 04/22/14 +ur_C4q« ,� CITY OF CARMEL, INDIANA VENDOR: 364452 j; ® I ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: S•""'"""444.79` :9 ?� CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 231497 .y��roN�, CINCINNATI OH 45274-8001 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 296.53 4862587 1125 4344000 4862587 148.26 4862587 Cincinnati Bell 1411 E. 116TH ST., CARMEL, IN,46032-0000 ' " y j APR 17 2014 Account#4862587 $430.37 Last Month's Charges: $-430.37 Payments Applied: $0.00 Adjustments Applied: $0.00 Last Month's Balance: $444.79 Current Charges: $444.79 Total Amount Due: Due by 517/2014 03/10120141-0 04/09/2014 Description _ Charge/Credit _... ----------- ------- - - $12.56 calls through 4/09/14 - ._ _. other charges and credits - $366.95 services "" _.._. $0.72 federal tax $0.00 state tax - local tax $0.00 317/571-4136 5 6.2 .00 - -- - --- - -- - - - - - _---- - --- --- ------- -- - $0.00 317/573-4017 5 4.2 .00 - - -- $0.00' 317/573-4018-5 101.4 .00 -- --- - $0.00 317/573-4019 2 6.7 .00 - - - - $0.00 317/573-4020 6 33.2 .00 _ - -- $0.00 317/573-4021 4 25.4.00 $0.00 317/573-4023 3 5.4 .00 $0.00 317/573-4024 12 14.3 .00 _ - $0.00 317/573-4025 1 3.9 .00 . -- $0.00 317/573-4026 16 40.8 .26 $0.00 317/573-4027 3 5.5 .00 $0.00 317/573-4031 7 51.6 .00 $0.00 317/573-4032 5 3.3 .00 - - ----------- ...-- $0.00' 317/573-4034 7 22.4.00 $0.00 317/573-4035 37 336.2 .00 _ -- . -__ $0.00 317/573-4037 2 31.2.00 317/573-4040 2 23.8 .00 $0.00 317/573-4043 1 15.7 .00 $0.00 317/573-4044 2 4.5 .00 $0.00 317/573-5235 12 17.1 .00 _ $0.00 317/573-5237 21 78.9 .00 - $0.00 317/573-5238 5 31.2 .00 - $0:00 317/573-5239 4 41.4 .00 $0.00 317/573-5240 9 94.9 .00 $0.00 317/573-5241 2 2.8 .00 $0.00 317/573-5242 1 5.4 .00 $0.00 317/573-5243 1 3.0 .00 $0.00 317/573-5245 2 4.4 .00 $0.00 317/573-5247 3 6.8 .00 $0.00 317/573-52481017.8 .00 $0.00 317/573-5249 26 95.6 .00 $0.00 --- - 317/573-5250 33 83.8 .00 - _--- ___- _-_ . . --_- _--_$0.00- - . - - 317/573-5251 2 15.3 .00 $0.00 317/573-5253 1 15.2 .00 $0.00 317/573-5254 1 1.2 .00 $0:00 317/843-3862 15 25.4 .00 $0.00, 317/843-3863 2 15.6 .00 $0.00 317/843-3864 6 10.4 .00 $0.00 317/843-3865 12 35.6 .00 $0.00 317/843-3866 16 62.9 .00 $0.00 317/843-3867 1 1.2 .00 $0.00 317/843-3868 1 2.3 .00 $0.00 317/843-3869 4 9.1 .00 $0.00 317/843-3871 1 .5 .00 $0.00 - -- -- --- -- 317/843-3872 5 9.5 .00 $0.00: 317/843-3873 28 69.2 .00 $0.00 317/843-3874 2 1.3 .00 $0.00 317/843-3875 7 11.3 .10 $0.00 317/848-7275 154 382.0 12.20 $0.00 ***total carmel clay parks&re 512 1886.8 12.56 $0-00 Account#4862587 Last Month's Charges: $430.37 $-430.37 Payments Applied: Adjustments Applied: $0.00 Last Month's Balance: $0.00 Current Charges: $444.79 Total Amount Due: $444.79 Due by 5/7/2014 .-. .___. . _ ._-_ ... tt _..._... - _.... ___. . t Rate Period Codes (PER) Direct Dial D= Daytime E= Evening N = Night/Weekend International R = Standard X= Discount Y= Economy Calls with an additional"P"indicator are for payphone originated calls. Domestic Calling/Rate Periods Daytime-8 am. -5 p.m. Monday through Friday. Evening-5 p.m. -11 p.m. Monday through Friday and Saturday Night/Weekend-11 p.m. -8 am. Sunday through Thursday and 11 p.m. Friday to 5 p.m. Sunday If you begin a call in one calling period and end it in another period,the applicable rates for each period will be applied to the appropriate portions of the call (excluding Intenational calls). Intenational Calling Periods vary, and do not always correspond to geographic zones. Check with Customer Service for speciic information. 24-hour Service Visit us anytime at httos://my.cincinnatibell.com to view your bill, review your payment history, enter and manage trouble tickets or contact us. Payment Procedures Tear off the remittance sheet and place it, along with your payment, in the retun envelope and mail it to Cincinnati Bell AnyDistance, P.O. Box 748001, Cincinnati, OH 45274-8001. If your payment is not received on the Due Date,a late payment charge of 2.0%will be assessed on your next bill. Communications concening disputed amounts, including an instrument tendered as full satisfaction of the Debt, can be sent in writing to Cincinnati Bell P.O. Box 2301 Supervisor RPC 103-1100, Cincinnati, OH 45201-0693 or contact us at 1-513-566- 5050. Complaint Procedure If your complaint is not resolved after you have called Cincinnati Bell AnyDistance, or for general utility information, residential and business customers may call The Public Utilities Commission of.Ohio (PUCO), toll free at 1-800-686-7826 or for TDD/TTY toll free at 1-800-686-1570 from 8:00 a.m.to 5:00 p.m.weekdays, or visit WWW.P000.OHIO.GOV The Ohio Consumers' CounselOCC resents residential utility customers in matters before the PUCO.The OCC can be ( ) represents contacted toll free at 1-877-742-5622 from 8:00 a.m. to 5:00 p.m.weekdays or visit www.r)ickocc.org. 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. 364452 Cincinnati Bell Terms P.O. Box 748001 Date Due Cincinnati, OH 45274-8001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4110114 4862587 Long Distance charges $ 148.26 4110114 4862587 Long Distance charges $ 296.53 Total $ 444,79 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. I 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274-8001 In'Sum of$ j I $ 444.79 i ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund /109 Monon Center I; p##r INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1125 4862587 4344000 $ 148.26 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 $ 296.53 bi11(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17-Apr 2014 i l�7 Signature $ 444.79 _ Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i