HomeMy WebLinkAbout244397 04/21/15 ,j��u "'� CITY OF CARMEL, INDIANA VENDOR: 364452
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ECK AMOUNT: 445.28
.j , ONE CIVIC SQUARE CINCINNATI BELL CH S
y ,?a CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 244397
Moroi�°' CINCINNATI OH 45274-8001 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 296.87 TELEPHONE LINE CHARGE
1125 4344000 4862587 148.41 TELEPHONE LINE CHARGE
Cincennat®Ike// FBY:-
� r
� 2015
If payment is not received within 30 days of this statement date,
YVWINiCIflbBII:CCt11L2V01Y2-epck on Mali2g9 My,ABcour.4 a 2.0%monthlylate-payment charge will be added to the unpaid balance.
Customer Nafife. Accodnt:Number Invoice Date: Due Date Billing Pet3od
CARMEL CLAY PARKS & RECREATION 4862587 04/10/15 05/10/15 03/10/15 - 1 of 1
04/09/15
eVolve Business Solutions LLC Account Summary _}
Online Access is now available!
Visit us on the web at
CincinnatiBell .com Previous Balance 441. 11
Download a copy of your bill Payments -441. 11
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 4/09/15 11.24
Other Charges and Credits 66.37
Services 366.95
Federal Tax 0.72
State Tax 0.00
Local Tax 0.00
I Total New Charges Due
05/10/15 445.28
Nonpayment of ionp distance services mey`result in disconnection orresfrktiom Total Amount Due 445.28
Of these services and may be subject to collection action's.
- - For inquiries call : (888) 638-1699 — -- - _ - —
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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=2210 or 1=800=571=6601; Business-customers can call-513-566-5050 or
1-800-571-6601. DD- cus omers can call-513-381-;;65-8(J-or-1--800=768--31-4-7-T----
If,
all-5'13=381=658(J-=or1-800=76-8=31-47: -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.o[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
4/10/15 4862587 Long Distance charges $ 148.41
4/10/15 4862587 Long Distance charges $ 296.87
General fund pays 1/3 of invoice,-MCC pays-2%3.�,
Total $ 445.28
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
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 445.28 I .
ON ACCOUNT OF APPROPRIATION FOR 1..
101 -General Fund/109 Monon Center `.
PO#'or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
I Dept#_
1125 4862587 4344000 $ 148.41 1 hereby certify that the attached invoice(s),or
1091- _. 4862587 4344000 $ 296.87 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
t,
April 17, 2015
Signature
$ 445.28 Accounts payable Coordinator
Cost distribution ledger classification if, I{ Title
claim paid motor vehicle highway fund .
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