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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 L5,77',F f 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 JBY: '�77y'=7M-7 `3 J,�, 77 ai 7, a ande-f,�.d a z . $ 000X""' evolve Business Solutions LLC Visit us at httpsJ/CincinnafiBell.com "F1,17 7 to log into your My Account to review your Long Distance details,view and ,.y :of New Charges 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 JU ........... $43& X8 ..........