252912 12/29/15 '� CITY OF CARMEL, INDIANA VENDOR: 364452
® `tl ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $ ""*431.32`
�._ q CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 252912
''%�r,o„-i:�� CINCINNATI OH 45274-8001 CHECK DATE: 12/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 287.56 TELEPHONE LINE CHARGE
1125 4344000 4862587 143.76 TELEPHONE LINE CHARGE
-
-
rRECE.1 ,/ —
CARMEL CLAY PARKS&RECREATION e=Ui FW�—f 6 16 Account 9- 4862587 Page: I of 2
1411 E. 116TH ST.
Due Date: 1/9/16 BillingPerlod: 11/10/15-12/g/15
CARMEL IN 46032-M
To make a payment or get additional
Previous Balance $431.32
information about your bill,
Payments $431.32 CR
Adjustments $0.00
contact us:
(888)638-1699
'
eVolve Business Solutions LLC
Visit us at httpsJ/CincinnatiBell.com
to log into your My Account to review
your Long Distance details,view and
pay your bill.
Charges s � %o.00
Other Charges and Credits $63.45
Services $36715
Federal Tax $0J2
State Tax $0.00
Local Tax $uzm
total Amount Due
$431-32
----------------__-__-__-__----'_'
pomsommrnmmmmmu^voup wftmyour payment 6
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
I
Cincinnati, OH 45274-8001
s
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
$ 143.76
12/10/15 4862587 Long Distance charges $ 287.56
12/10/15 4862587 Long Distance charges
Gehera�lfund.pays 1/3:ofinvoice;:MCC::pays.2/3::,.. {
Total $ 431.32
1 hereby certify that the attached invoice(s),or bill(s)is(are)true Viand 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$
$ 431.32
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 143.76 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 287.56 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
December 15, 2015
Signature
$ 431.32 _ Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund