HomeMy WebLinkAbout258706 05/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364452
CHECKAMOUNT: $******"435.32*
ONE CIVIC SQUARE CINCINNATI BELLCARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 258706
CINCINNATI OH 45274-8001 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 290.23 4862587
1125 4344000 4862587 145.09 4862587
Voucher No. Warrant No.
________
384452 Cincinnati Bell Allowed 20____
P.C). Box 7480D1
Cincinnati, OH 45274-8001
[)NACCOUNT[JFAPPROPRIATION FOR
1O1 -General Fund/1QSQ8onon Center
PO#or INVOICE NO. ACCT#/TITILE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 145.09 !hereby certify that the attached invo\ma(s).or
1091 4862587 4344000 $ 290.23 biU(n)io(au)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
May 1O 2016
Signature
Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/16/16 4862587 Long Distance charges 1125 $ 145.09
5/16/16 4862587 Long Distance charges 1091 $ 290.23
General funa payt,',1/3 of inuaice 'MGC pays 2/3. I
Total E
$ 436.32
I 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
Cincinnati Beir
CARMEL CLAY PARKS&RECREATION 16 ofd60 61►�X/I M &countf-4862587 Page: 1 of 2
1411 E.116TH ST. Due Date:'6/9/16 Billing Period: 4/10/16-519/16
CARMEL IN 46032-0000
.v-.r.., ^•yp�re yKr y Y"�.7�^t _'"4 s"".h,1 �^maa '^'hY"W`.
. �►P c4+�oiGn#s��u�'mm i irr�ary H�i, i ,r" k"-�s3 �' ; � �.s . k" -'X154,1
"P
"771
To make a payment oret addih'onal
9 I Previous Balance. $456.33
information about your bill, Payments _ �/j��' �8{s /T g�y� $456:33 CR
contact l4$. , Adjustments i $0.00
www.cincinnatibell.com/evolve MAY 1 G 2016
(888)638-1699
LB'yi: M
• N
O
O
evolve Business Solutions LLC
Visit us at https://CincinnabBell.com
to log into your tUly Account to review "' r a i 4 x r�• "T=-' 9" , " 7
S>vlMi nof N
your Long Distance details;view and
�' 4, �•,Y.,rt .friz'µ�ucr �k �.:... ,t:� '..d.C'ct ':u+tv;w':.ti5s 6
.;
pay your bill. Calls Through 5/09/16 $1.04
Other Charges and Credits $66.41
Services $367.15
Federal Tax $0.72
State Tax. $0.00
j Local Tax $0.00
I
a •'fi° ` M ty'" W�� rte.
3 yYpY63 °'
Ibtai �lewGharg�s �ue� �si9/�6
J
WE
Of- M Amount
i
Please return this remltance slip with your payment 6
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 within
-_.---60 days.—A call-to our-Business-Officewill-initiate a billing-review.- Invoices-for nonregulated-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. 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 hftp:/twww.puco.org. 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.
+e.
24hour Service
Visit us anytime at hftps:gmycincinnatibell.com to view your bill, review your payment history, enter and manage trouble
tickets or contact us.
.._. ...__.. ......... ......... .._._.. ._...... ......... .._._... ............... _.._. ........ ---------- ._ - ... - _....