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HomeMy WebLinkAbout300789 07/21/16 +o.CAAb �./ �� CITY OF CARMEL, INDIANA VENDOR: 364452 c -\. CHECK AMOUNT: $""'"437.46• ONE CIVIC SQUARE CINCINNATI BELL :9` ?�; CARMEL, INDIANA 46032 PO Pox 748001 CHECK NUMBER: 300789 .y,�TON�. CINCINNATI OH 45274-8001 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 291.65 TELEPHONE LINE CHARGE 1125 4344000 4862587 145.81 TELEPHONE LINE CHARGE Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274-8001 In Sum of$ $ 437.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 4862587 4344000 $ 145.81 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 $ 291.65 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 July 12, 2016 Signature $ 437.46 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I ClaciCPd'tal'®seff connecting what inatters Shop - Discover Help Center tAy Cincinnati Bell Logout Cart ................ ............................... ... ............ .......... . . ...... . . ......... ........_..... ......... Crncrinna�i Be//`" BDW:CARMEL CLAY PARKS & RECREATION ��CE' IVEL 1411 E.116TH ST.,CARMEL,IN,46032-0000 JUL 12 2016 �S.ummary fo OFiI, IO'/CZ:JIi[>�► BY: Account S 4662587 Last Month's Charges: $445.07 1Gurrent-C $437.46 Payments Applied: - $-445.07 TOtrli Amount Due: $437.4`6 Adjustments Applied: '- $0— Last Month's Balance: $0.00 Due by 8/6/2016 Long Distance 06/10/2016 to 07/09/2016 Description Charge/Credit .....................-'—"—........................__.............._................._.._...............___........................_................_.—._......_ _...................._...._..........._._....._..........__..—.._._..._...._........................................---._....... calls through 7/09/16 .._.._ ........_.._.._...--$2.95 ........... ....................._.........................................................................................._._. ....... :.._other charges and credits ... ._........................................................................................._.................._...._.......... ..........................$66.64...; .. ...... ........ ......_.___. Services S( $367.15 .. ... ...... _ :....... .. .. ederal tax $0 7z ...._. . ... ............_ state tax $0.00 .........................._..........................._......_..._...._......._......_...................._................................................................................._.... local tax $0.00 ........ .......... ............_ _ ...- ---....... _.. ....... . 317/573-4017 $0.00 ............. _......... ... 317/573-4018j $0 ....._.... ._ 00 .......................... .......... . ..... ........... ....... ....._.._...... . .... 317/573-4019 $0.00 ..... ._ ... .. . ............... . .. . 317/573-4020 $0.00 317/573-4021 $0.00 3171573-4022 $0.00 . 3171573.4024 _...... L.. .. ...... $0 00 317/573.4026 .. .. ._ _ _ ._ .__ $0.00 ..._. ._� 3171573-4031 $0.00 317/573-4032 $0.00 317/573-4034 $0.00 317/573-4035 $0.00 ............................._._._..................-.................................................................................................._........................................................................................................................................................................................................................................................................................................................... 317/573-4037 $0.00 _.—..__......._._.._._................................ ..............................._........_.............__...............................................................................................__...................................................................._.........__._................. ........_.._......................................._.__.._.... 317/573-4041 $0.00 --.........._...._............................................._..................................................._....._....—..............................._.._........ 317/573-4044 $0.00 ................- ........................................... ................................................ ............................. ............................ ......................... ................. 317/573-5235 $0.00 .......................................... .............................. ..... ................... .................................... 317/573-5236 $0.00 ..............................................................................- ............ .....................................- ............. ............ ....... .................. ................. ................................. 317/573-5237 $0.00 .....................-.... ................ ... .. ...........- ........................ .... . .... ............. ................... . ........... ......... ........ ....... ................... 317/573-5238 $0.00 ................-..................... ................... .............................................................................. ................ ......................... .................. ....... ................. ................................................................................... 3171573-5239 $0.00 ................................................................... . ............ ...................... ................................................................................................................................................................................ ............ ...................................... 317/573-5240 $0.00 .. ..............- ................... ..........---................ ...............- .................... .. ... ... ..................................................................................... ... . ..................... 317/573-5243 $0.00 ................ ................................ ................... ................... ......................... .............................. ............ ......................................- .......................................... 317/573-5245 $0.00 . ................................ ................................ ....................... .............. .... .... ............................ ........................... ..................... 317/573-5246 j $0.00 ......................................... ........... ................ ............- ........ ................................................................................................................................. ....................- ......................... 317/573-5248 $0.00 ............................................ ...... 317/573-5249 $0.00 ..................... ............... .......... ........... 317/573-5250 $0.00 ............. ....... ............. 3171573-5254 $0.00 ....................................... ..............-.................... ............................... ............... 317/843-3861 $0.00 ........... ...... ......- ---------- ..........-. ...... 3171843-3862 $0.00 ...................... .. 317/843-3863 $0.00 ................ .................................................................................. .............................................................................................................................. ............. ............................................................. ........................................................................ 317/843-3864 $0.00 ............................................ .................... ................-...................... .................................................................................................... ...................................... ....................................................................................................................... 317/843-3865 $0.00 ..................................................................................... ................................... ....................................................................... .............................................................................-........................................................................... ....................I.............. 317/843-3866 $0.00 ........................ ................. ............................. ....................................................................................................................................................................... .................................. .......... 317/843-3867 $0.00 ........ ..................... . ................................................................................................................ .............. ............................................................. . ............................................................................................................................................................................... .......... 317/843-3869 $0.00 .......................... ........................................ ............... .......... .......................... .................................... ................. .......................................................................................... ........................................................................ ............ 317/843-3873 $0.00 ............... ..................... ........... ............................................................................................................................... ................................................................. ............................................................. ..................................................... 317/843-3875 $0.00 .............. ................ .............---................ ..................... ...................................-............... ................................................... ..................................... .............. ................................................................. ...................................................... 317/843-3877 $0.00 ............. ................................................... .............................................................................................................. ..................................................................................................................... ................................................................................... 317/843-8399 $0.00 ................................................... .................................................................................................. .................................. ................ .................................................- ................ .......................... 3171848-7275 $2.95 ................... .............................. I............_................................................................................................................................................................ ............................................................................................................................... ........................................ total carmel clay parks&re $2.95 .................... ............................................................................................................................................ ...................... ........................... ............................ ...................................................................... .......................................................... ......... %II-w Call Detail Download full pdf bill: Download Account#4862587 Last Month's Charges: $445.07 Current Charges: $437.46 Payments Applied: $-445.07 Total Amount Due: $437.46 Adjustments Applied: $0.00 Last Month's Balance: $0.00 ........... ....................................................................................................... ........... ....................... ..................................... .....................................- ....................................................................................... .......................... Due by 8/612016 ...........