245706 06/02/15 y ur,44gy
�/ .. CITY OF CARMEL, INDIANA VENDOR: 364452
3. ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $***"`**441.54*
r'. ,?� CARMEL, INDIANA 46032 PO Box 748001 CHECK NUMBER: 245706
' CINCINNATI OH 45274-8001 CHECK DATE:, 06/02/15
t ��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 294.37 4862587
1125 4344000 4862587 147.17 4862587
Cincinnati Bell-
If payment is not received within 30 days of this statement date,
a 2.0%monthly late-payment charge will be added to the unpaid balance.
WWw,-6inE)._-1!:cOmievolve-:cifck on Manage My:AccouM
Customer Nu►s AccoiinVNumber Itivoice Date: Due Date B111h7o.Pehod
CARMEL CLAY PARKS & RECREATION 4862587 05/10/15 06/09/15 04/10/15 - 1 of 1
05/09/15
evolve Business Solutions LLC `Account Summary--
Previous Balance 445.28
1D Payments -445.28
MAY 1 $ 2015 Adjustments 0.00
Balance Forward 0.00
Summary Of New Charges
- --
Calls Through 5/09/15 7.89
Other Charges and Credits 65.98
Services 366.95
Federal Tax 0.72
State Tax 0.00
Local Tax 0.00
l Total New Charges Due 06/09/15 441.54
NonpeymentoflonadlsteirceserWkesinayresuffindiscoaneciion'orreddofionTotal Amount Due 441.54
of these services ebd_?*y tie 4bJeet.to collectlon actions.
For -inquiries call : (888) 638-1699 -
L
___ - ___ Please detacfi and return_tiottompo ion with.ibavmerit do not fold. THANK.YOU! __ CBQAgB 12MI110 __
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-5-13-565-22-1-0-or-1-800-5-7-1=6601;Business-customers-can-call-513566-5050 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.org.
24-hour Service
Visit us anytime at https://my.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
5110/15 4862587 Long Distance charges $ 147.17
5110/15 4862587 Long Distance charges $ 294.37
General fund pays 1/3 of invoice, MCC pays 2/3.
Total $ 441.54
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
, 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$,
r
$ 441.54
- I
-=- - - - -- - - -
ON ACCOUNT OF APPROPRIATION FOR ,
101 -General Fund 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Ij Board Members
Dept#
L.
1125 . 4862587 4344000 $ 147.17 ' 1 Hereby certify that the attached invoice(s), or
1091 4862587. 4344000 $ 294.37 bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered.and
received except
i
May 28, 2015
Signature
$, 441.54 I Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor"vehicle highway fund
I