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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 [If-n ►nh 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