HomeMy WebLinkAbout259861 06/24/16 o
CITY OF CARMEL, INDIANA VENDOR: 364452ONE CIVIC SQUARE CINCINNATI BELLCHECK AMOUNT: S**"***`445.07*
CARMEL, INDIANA 46032 Po BOX 748001 CHECK NUMBER: 259861
CINCINNATI OH 45274-8001 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 296.73 4862587
1125 4344000 4862587 148.34 4862587
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
DO##r INVOICE NO. ACCT#/TITLE AM7U 3(� Board Members
eptr
L4 IK
1125 4862587 4344000 $ +b5-09 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ ,299.2-3--- 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
June 17, 2016
Signature
$ 435.32 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS&RECREATION Invoice4Date 61101f6 �►ccount#; 4862587 �'` Page: 1 of 2
1411 E. 116TH ST. Due Date: 7/10/16 Billing Period: 5/10/16-619/16
CARMEL IN 46032-0000
;Account Summary
mary
To make a payment or get additional Previous Balance $435.32
information about your bill, Payments R EC IV $435.32 CR
contact us: Adjustments $0.00
www.cincinnatibell.com/evolve JUN 1 2016
(888) 638-1699
BY:
N
O
O
eVolve Business Solutions LLC
;Balance Forward $0.00
Visit us at https://Cincinnat!Bell.com
to log into your My Account to review
_ Charges
your Long Distance details,view and Summary of New Ch- ges
_ -
pay your bill. Calls Through 6/09/16 $9,77
Other Charges and Credits $67.43
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
,Total New Charges Due 7/10/16' $445.07
I•
;Total Amount Due $X-4.5 o7�i1
Please return this remittance slln with vour oavment s