HomeMy WebLinkAbout305381 11/28/16 %..v,qf` .. CITY OF CARMEL, INDIANA VENDOR: 364452
= ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $*****"•436.08"
1 =a CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 305381
'��i rdN�°' CINCINNATI OH 45274-8001 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 290.73 TELEPHONE LINE CHARGE
1125 4344000 4862587 145.35 TELEPHONE LINE CHARGE
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 436.08
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 145.35 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 290.73 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
November 16, 2016
Signature
$ 436.08 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Cincinnati Bell-
CARMEL CLAY PARKS&RECREATION dkyzoidak�� Page: 1 of 2
1411 E.116TH ST.
Due Date: 12/10/16 Billing Period: 10/10/16-1119/16
CARMEL IN 46032-0000
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To make a payment or get additional
Previous Balance $432.98
information about your bill, Payments $432.98 CR
contact us: RAdjustments $0.00 ECL.IVED
www.cincinnatibell.66im/evolve
(888)638-1699 NOV 16 2016
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pay your bill.
I Calls Through 11/09/16 $2.77
1 Other Charges and Credits $65.44
1 services $367.15
1 Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
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