241429 01/26/15 4�'�F. CITY OF CARMEL, INDIANA VENDOR: 364452
® l ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $*******431.96*
CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 241429
9M�TON�°_ CINCINNATI OH 45274-8001 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 287.98 4862587
1125 4344000 4862587 143.98 4862587
Cincinnati Beff
a ,
If payment is not received within 30 days of this statement date,
WWINCIf1!JLII:CA171(@Vd:IV2 :CllckonManage Ma 2.0%monthly late-payment charge will be added to the unpaid balance.
y,Aiccount
Customer Name. Account:Number lnMix Date :Due Date Bilifiig:Peiidd
CARMEL CLAY PARKS & RECREATION 4862587 01/10/15 02/09/15 12/10/14 - 1 of 1
01/09/15
eVolve Business Solutions LLC ' Account Summary
Online Access is now available!
Visit us on the web at
CincinnatiBell .com Previous Balance 429.68
Download a copy of your bill Payments -429.68
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 0.00 , =
Summary Of New Charges
Calls Through 1/09/15 0.56
Other Charges and Credits 63.73
11 -ED1
Services 366.95
Federal Tax 0.72
State Tax 0.00
JAN 2.0 20151 Local Tax 0.00
Total New Charges Due 02/09/15 431.96
Nonp.kh iiiofkngdistanoes&rv-lcesmyresufindisconnecUon'wre4trktion TOtaI Amount Due 431.96
Of.these services end:imay he subject to col%f/oa actions,
For inquiries call : (888) 638-1699 _ _ _--
Rlease detach drid rdiu n b6tioni pottitiit wiih.payment�;do noi:fold. :THANK.YOU! AS872M1f10
Important Information Concerning Your Bill
Payment Procedures
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=22-TO-oF-T 8-G0=5T1=660 ;Business-customers-can-call-5-'I`3-566-5050-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 at http://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.or-g.
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
1/10/15 4862587 Long Distance charges (1125-1-02) $ 143.98
1110/15 4862587 Long Distance charges $ 287.98
Total Is 431.96
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.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 431.96
ON ACCOUNT OF APPROPRIATION FOR j.
101 -General Fund/109 Monon Center f
i
I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 143.98 1 hereby certify that the attached invoice(s),or
1091 4862587 4344000 $ 287.98 bill{s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 22, 2015
�.
j Signature
$ 431.96 i Accounts payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
1
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