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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