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Home My WebLink About306355 12/21/16 364452 CITY OF CARMEL, INDIANA VENDOR: CINCINNATI BELL CHECK AMOUNT: $"""""'"440.73" ONE CIVIC SQUARE PO BOX 748001 CHECK NUMBER: 306355 =a CARMEL, INDIANA 46032 CINCINNATI OH 45274-8001 CHECK DATE: 12/21/16 def TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4862587 293.83 TELEPHONE LINE CHARGE 1091 4344000 1125 4344000 4862587 146.90 TELEPHONE LINE CHARGE « 2 � CA) 2 co � *kf o 0 CA / 2 O / Q 0 pip / 3 # kCD k0k cn //CLt /} / X l E OD « -n a o - ( [ ® § c O � k 2 CD & K > � k = 7 (D 0 k k § % / J ■ o o ) !C O A / 0 � k C / ® \ ¥ m \ P & 0 2 Z k � 0) } pol 0 W % E m a ] L7 g 5 D CD 0 @ o f 2 m k 0 < k X j a G k 69 > CD n , _ . CD 7 § § \ a % e § Xw / \ k » � CD K 3 2 k CO M % �\ q S o_ / k OL nCD CLI o & CD CL � < m o 0) g \ o ] \ :CL 3 _ & 2 | � k CD / a Cincinnati Bei1 wneltinq whot matters S3nr,t' Dis f1 I;,C-,2 er , Nlvr Cct>' Cincinnati Bell'" BDW:CARMEL CLAY PARKS & RECREATIONC�t- J-�-� 1411 E.116TH ST.,CARMEL,IN,46032-0000 124 201 b � Summary for 12/10/2016 Account i 4862587 Last Month's Charges: $436.08 Current Charges: $440.73 Payments Applied: $-436.08 Total Amount Due: $440.73 Adjustments Applied: $0.00 Last Month's Balance: $0.00 '' . ; SNI. '.ggg Due by 1/6/2017 Long Distance .................................... .. ....... ................... 11/10/2016 to 12/09/2016 Description Charge/Credit callsthrovgh 12/09/16 $6.96 other charges and credits $65.90 services $367.15 `ederal tax $0.72 state tax $0.00 local tax $0.00 317/571-4136 $0.00 317/573-4017 $0.00 317/573-4018 $0.00 317/573-4019 $0.00 317/573-4020 $0.00 317/573-4022 $0.00 317/573-4023 $0.00 317/573-4024 $0.00 317/573-4025 $0.00 317/573-4026 $0.00 317/573-4031 $0.00 317/573-4032 $0.00 317/573-4034 $0.00 317/573-4035 $0.00 317/573-4036 $0.00 3171573-4037 $0.00 ; 317/573-4041 $0.00 317/573-4043 $0.00 - 317/573-5235 $0.00 -'.. 317/573-5236 $0.00 317/573-5237 $0.00 317/573-5238 $0.00 ' 317/573-5239 $0.00 317/573-5240 $0.00 317/573-5241 $0.00 317/573-5245 $0.00 317/573-5248 $0.00 317i573-5249 $0.00 317/573-5250 $0.29 317i843-3861 $0.14 317/843-3864 $0.31 317/843-3866 $0.11 317/843-3867 $2.62 '.. 317/843-3873 $0.37 317/843-3875 $0.31 '.. 317/843-3877 $0.09 317/848-7275 $2.72 —total carmei clay parks&re $6.96 -'.. gi"wCaIl „tads Download full pdf bill: Dawriosd Account!4862587 Last Month's Charges: $436.08 Current Charges. $440.73 Payments Applied: $436.08 Total Amount Due: $440.73 Adjustments Applied: $0.00 Last Month's Balance: $0.00 '.. Due by 1/6/2017 Cincinnati Bell AnyDistance Billing Information Rate Period Codes(PER) Direct Dial D=Daytime E m Evening N=Night/Weekend International R=Standard X=Discount Y=Economy Calls with an additional"P"indicator are,for payphone originated calls. Domestic Calling/Rate Periods Daytime-8 am.-5 p.m.Monday through Friday Evening-5 p.m.-11 p.m.Monday through Friday and Saturday Night/Weekend-11 p.m.-B am.Sunday through Thursday and 11 p.m.Friday to 5 p.m.Sunday If you begin a call in one calling period and end it in another period,the applicable rates for each period will be applied to the appropriate portions of the call(excluding '.. Intenational calls). Intenational Calling Periods vary,and do not always correspond to geographic zones.Check with Customer Service for speciic information. 24-hour Service Visit us anytime at Irtt)s://my.c^c:nn»tibelLcorn to view your bill,review your payment histo!y.enter and manage trouble tickets or contact us. Payment Procedures Tear off the remittance sheet and place it,along with your payment,in the retun envelope and mail it to Cincinnati Bell AnyDistance,P.O.Box 748001,Cincinnati,OH 45274-8001. If your payment is not received on the Due Date,a late payment charge of 2.0%will be assessed on your next bill. Communications concening disputed amounts.including an instrument tendered as full satisfaction of the Debt,can be sent in writing to Cincinnati Bell P.U.Box 2301 Supervisor RPC 103-1100,Cincinnati,OH 45201-0693 or contact us at 1-513-566-5050. Complaint Procedure If your complaint is not resolved after you have called Cincinnati Bell AnyDistance,or for general utility information,residential and business customers may call The Public Utilities Commission of Ohio(PUCO),toll free at 1-800-686-7826 or for TDD/TTY toll free at 1-800-686-1570 from 8:00 a.m.to 5:00 p.m.weekdays.or visit The Ohio Consumers'Counsel(UCC)represents residential utility customers n matters before the PUCO.The UCC can be contacted toll free at 1-877-742-5622 from 8:00 a.m.to 5:00 p.m.weekdays or visit:wrv.p ckor..r..orza. Store Locations&Payment Centers A Need Help? About Us Let's Connect l It. Yai 1`. t l Q 1 �� In The Community Regulatory t` 14 fl Leadership Governance News History e Pay my bill Investor Relations Legal Check my email ISuppliers Careers E Move my services Consumer Information Terms of Use Privacy Policy Network Information White Pages Business CBTS Carrier Services Sitemap Contact Us ®2016 Cincinnati Bell Inc