HomeMy WebLinkAbout304340 10/26/16 r y�q
CITY OF CARMEL, INDIANA VENDOR: 364452
CHECK AMOUNT: $***"***432.98*
® ONE CIVIC SQUARE CINCINNATI BELL
as CARMEL, INDIANA 46032 sox OH
CHECK NUMBER: 304340
CINCINNATI
I
CINCINNATIATI OH 45274.8001 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 288.67 4862587
1125 4344000 4862587 144.31 4862587
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 432.98
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 144.31 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 288.67 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
October 17, 2016
IPAA401k�!J
Signature
$ 432.98 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CARMEL CLAY PARKS&RECREATION Invoice Date,;,10110/16 , A I Account#774862587 Page; 1 of 2
1411 E. 116TH ST. Due Date: 1119116 Billing Period: 9/10/16- 10/9/16
CARMEL IN 46032-0000
Account Summary
To make a payment or get additional PI.revlous Balance $435.29
Information about your bill, Paymentsrc����� $4$05; 2�CR
Res
contact us: Adjustments
www.cincinnatibell.com/evolve
(888) 638-1699 OCT 7 2016
s
BY:
evolve Business Solutions LLC 'Balance Forward $0.00
Visit us at https,NClnolnnatiBell.com
to log Into your My Account to review Summa f NCh
your Long Distance details,view and Summary oNew Charges
pay your bill. Charges Through 10/09/16 $0.00
Other Charges and Credits $65.11
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
fl 1t� ' @ /9/16- Yk: $4 2�9s
. "•a..- ;`�..._ Total Amount Due $432.98 .hail
Please return this remittance slip with your payment 6