HomeMy WebLinkAbout253556 01/22/16 +yt.C�q�
a`� \� CITY OF CARMEL, INDIANA VENDOR: 364452
® al' ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $*******434.86*
x, ?� CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 253556
+.yiTON�` CINCINNATI OH 45274-8001 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 289.92 TELEPHONE LINE CHARGE
1125 4344000 4862587 144.94 TELEPHONE LINE CHARGE
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Voucher No. Warrant No. I
364452 Cincinnati Bell j Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
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In Sum of$
$ 434.86
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
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PO#or } Board Members
Dept# INVOICE NO. ACCT#!TITLE AMOUNT
1125 4862587 4344000 $ 144.94 1 hereby certify that the attached invoice(s),or
1091 4862587 4344000 $ 289.92 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 15, 2016
I
j
If Signature
$ 434.86 i Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i
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CARMEL CLAY PARKS&RECREATION Inv,�ICe Date,°-1119/46 �ccounti; : 4867587 ` Page: 1 of 2
1411 E. 116TH ST. Due Date: 2/9/16 Billing Period: 12/10/15-1/9/16
CARMEL IN 46032-0000
Account Summary
To make a payment or get additional Previous Balance $431.32
information about your bill, Payments �+,� -. ,�t,� $431.32 CR
contact us: Adjustments RECD.' AI �.�,l9.t D $0.00
www.cincinnatibell.com/evolve
(888) 638-1699 JEAN 15 ?016
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BY: a
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evolve Business Solutions LLC ,Balance Forward $0.00
Visit us at https:HClnclnnatlBell.com
to log Into your My Account to reviewSumma of New Char es
your Long Distance details,view and . g
pay your bill, Charges Through 1/09/16 $0.00
Other Charges and Credits, $66.99
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
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;Total New Charges Due 2/9/16 $434.86
Total Amount Due 34.86
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