247705 07/28/15 ""; CITY OF CARMEL, INDIANA VENDOR: 364452
1• ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $*******437.58*
r. ,�; CARMEL, INDIANA 46032 PO Box 748001 CHECK NUMBER: 247705
9.�yf,,_� CINCINNATI OH 45274-8001 CHECK DATE: 07/28/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 291.73 TELEPHONE, LINE CHARGE
1125 4344000 4862587 145.85 TELEPHONE LINE CHARGE
Cincinnab Befl-
If payment is not received wdhin 30 days of this statement date,
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a 2.0%monthly late-payment charge will be added to the unpaid balance.
WClfl fJ$I�.CORI�2VO:IVL'-:CI(c(c on Manage My,Account
Customer Name. Account Number Invoice Date Due:Date Bll{ing:Period
CARMEL CLAY PARKS & RECREATION 4862587 07/10/15 08/09/15 06/10/15 - 1 of 1
07/09/15
eVolve Business Solutions LLC i
As of July 1, 2015 the 911 Account.Summary
County Surcharge is $1.00.
Previous Balance 435.67
Payments -435.67
Adjustments 0.00
JUL 17 2015
e-Forward_
Fl3alanc
Summary Of New Charges-
Calls Through 7/09/15 4.76
Other Charges and Credits 64.95
Services 367. 15
Federal Tax 0.72
State Tax 0.00
Local Tax 0.00
Total New Charges. Due 08/09/15 437.58
Nonpayment of long distance services may Mn disconnectlon or restriction
Total Amount Due 437.58
of these wirvicin and,inay tie subject to collection dctions.
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For--inquiries- call : (888) 638-1699 -- ---
IPlease detach and retain bottom portion with payment do not fold. THANK.YOU! csvAeelzml„0
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 513-566-50 0-
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 7-171 (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
7/10/15 4862587 Long Distance charges $ 145.85
7/10/15 4862587 Long Distance charges $ 291.73
General fund pays 113 of invoice, MCC pays 2/3.
Total $ 437.58
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
Voucher No. Warrant No. }I
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati,.OH 45274-8001
In Sum of$
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$ 437.58
I
ON ACCOUNT OF APPROPRIATION FOR ++�
101 -General Fund/109 Monon Center
i
I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 145.85 li hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 291.73 l�ill(s) is (are)true and correct and that the
aterials or services itemized thereon for
which charge is made were ordered and
I
received except
I
i
I
I July 23, 2015
'P I
Signature
$ 437.58 Accounts payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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