HomeMy WebLinkAbout308365 02/22/17 1�u�.4Ap3F
CITY OF CARMEL, INDIANA VENDOR: 364452
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $"**"***432.09"
i9a CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 308365
CINCINNATI OH 45274-8001 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 288.07 TELEPHONE LINE CHARGE
1125 4344000 4862587 144.02 TELEPHONE LINE CHARGE
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 432.09
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund 1109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 144.02 1 hereby certify that the attached invoice(s),or
1091 4862587 4344000 $ 288.07 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
February 16, 2017
Signature
$ 432.09 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'ARMEL CLAY PARKS&RECREATION Inioice Date 211'OG1:T ;_ Account#: 4862587 Page; 1 of 2
1411 E. 116TH ST.
CARMEL IN 46032-0000 Due Date: 3/10/17 Billing Period: 1/10/17-2/g/17
Account Summary
-o make a payment or get additional Previous Balance $431.32
nformation about your bill, Payments RECEIVED $431.32 CR
;ontact us: Adjustments $0.00
vww.cincinnatibell.com/evolve FEB 1 7 201
888) 638-1699
BY: N
o
evolve Business Solutions LLC Balance Forward $0,00
Visit us at https:HClnclnnatiBell.com
to log Into your My Account to review
your Long Distance details,view and Summary of New Charges
pay your bill, Calls Through 2/09/17 $0.69
Other Charges and Credits $63.53
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New Charges Due 3/10/17
$432.09
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IatalAmount Due $43209"'
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