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Home My WebLink About232964 05/28/14 (9, CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CINCINNATI BELL CHECKAMOUNT: $*******430.97" CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 232964 CINCINNATI OH 45274-8001 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 287.31 TELEPHONE LINE CHARGE 1125 4344000 4862587 143.66 TELEPHONE LINE CHARGE Cincinnati Beff If payment is not received within 30 days of this statement date, C EIVIM a 2.0%monthly late-payment charge will be added to the unpaid bal nce. WWWICIft!J2�I:COg1/2V01V2-cllckanManage WAccount V (t� Customer Name_ Rccount:Numlier Invoice Date Due: r tt Billing ectad CARMEL CLAY PARKS & RECREATION 4862587 05/10/14 /14 04/1 /14 - 1 of 1 /14 eVol ve Business Solutions LLC FcCOunt Summary —` Online Access is now available! �� --T- - --� -- - ---� Visit us on the web at CincinnatiBell .com Previous Balance 444.79 Download a copy of your bill Payments -444.79 Review your payment history Adjustments 0.00 View your call detail records Submit trouble tickets Don't forget to bookmark this link in your web browser for convenient account access. Balance Forward�T--�------ .-o.00 � LUmmary Of New ChargesT_ v " Calls Through 5/09/14 0. 11 Other Charges and Credits 63. 19 Services 366.95 Federal Tax 0.72 State Tax 0.00 Local Tax 0.00 Total New Charges Due 06/09/14 430.97 'Nonpaymentoflong diisteneeseniioesinayresuflindisconnectionorrestriction Total Amount Due 430.97 of these services end:.May be subject to collection actions. _ - For inquiries call : (888) .638-1699 Important Information Concerning Your Bill Payment Procedures — Tear rocedures .Tear off the remittance sheet and place it, along with your payment, in the return envelope and mail it to Cincinnati Bell AnyDistance, P.O. Box 748001, Cincinnati, OH 45274-8001. If your payment is not received by the Due Date, a late payment charge of 2.0% will be assessed on your next bill. Communications concerning disputed amounts, including an instrument tendered as full satisfaction of the debt, must be sent to Cincinnati Bell AnyDistance, P.O. Box 748001, Cincinnati, OH 45274. Complaint Procedure Call our Business Office if you have any questions regarding your bill, or if you think you have been incorrectly billed withing 60 days. A call to our Business Office will initiate a billing review. Invoices for non-regulated services not disputed within 60 days may not.be subject to dispute thereafter. Residence customers can call 513-565=2210 or 1=800=571-6601; Business customers can call 513-566=5050 or 1-800-571-6601. TDD/TTY customers can call 513-381-6580 or 1-800-768-3147. If, after contacting our Business Office, you are unable to resolve your concern, you may write us at Customer Service Manager, P.O. Box 2301, Cincinnati, OH 45201-0693 or call 513-565-6005 or 1-800-768-3147. If your complaint is not resolved after you have called Cincinnati Bell AnyDistance, or for general utility information, residential and business customers may contact-the public utilities commission of Ohio (PUCO) for assistance at 1-800-686-7826 (toll free) from 8:00 a.m. to 5:00 p.m. weekdays, or athttp://www.puco.ohio.gov. Hearing or speech impaired customers may contact the PUCO via 7-1-1 (Ohio relay service). The Ohio consumers' counsel (OCC) represents residential utility customers in matters before the PUCO. The OCC can be contacted at 1-877-742-5622 (toll free) from 8:00 a.m. to 5:00 p.m. weekdays or at http://www.pickocc.ora. 24-hour Service Visit us anytime at https:Hmy.cincinnatibell.com to view your bill, review your payment history, enter and manage trouble tickets or contact us. 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 5/10/14 4862587 Long Distance charges $ 143.66 5/10/14 4862587 Long Distance charges $ 287.31 Total $ 430.97 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. f 364452 Cincinnati Bell PIlowed 20 P.O. Box 748001 Cincinnati, OH 45274-8001 jIn Sum of$ $ 430.97 J I ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 Monon Center I I I Board Members P or INVOICE NO. ACCT#/TITLE AMOUNT Depptt# 1125 4862587 4344000 $ 143.66 ;I hereby certify that the attached invoice(s), or 1091 4862587 4344000 $ 287.31 ibill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f 22-May 2014 Signature $ 430.97 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund