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HomeMy WebLinkAbout311408 5/22/2017 CITY OF CARMEL, INDIANA VENDOR: 364452 CHECK AMOUNT: $*******436.61* CINCINNATI BELL CHECK NUMBER: 311408 ONE CIVIC SQUARE Po Box 748001 CARMEL, INDIANA 46032 CINCINNATI OH 45274-8001 CHECK DATE: 05122!17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 281.09 TELEPHONE LINE CHARGE 4344000 4862587 145.52 TELEPHONE LINE CHARGE 1091 4344000 4862587 1125 C , M k k © / L k k CD ° n o 40 0 -00 / � } A $ ) q - CL q q k k w §_ X / @ a m \ \ -4 -4 0 c 0 m o k Co Io = � / � w w § k k £ n # # 4 % ; A # # A R R q & j 0 k m § $ 2 z # 0 � � � � n CL K k ca# CD $ 2 E 0 2 q a ] - D /� CDC ] CL E _ kM ? n xa g M i 69 - G - R ( 2 / @ \\ k � - 0) % \ § m �_ % 0. 0 / / � / ° k 7 A % o ° q k & c | $ a f B m k §_ 7 0 Cincinnati Bell`~ CARMEL CLAY PARKS&RECREATION Invoice Date: 5/10/17 Account#: 4862587 Page; 1 of 2 1411 E. 116TH ST. Due Date: 6/9/17 Billing Period: 4/10/17-5/9/17 CARMEL IN 46032-0000 Account Summary To make a payment or get additional Previous Balance $433.31 information about your bill, Payments $433.31 CR contact us: Adjustments $0.00 www.cincinnatibell.com/evolve (888) 638-1699 - N O O Balance Forward $0.00 evolve Business Solutions LLC Visit us at https://CincinnatiBell.com to log into your My Account to review Summary of New Charges your Long Distance details,view and pay your bill. Calls Through 5/09/17 $3.26 Other Charges and Credits $65.48 Services $367.15 Federal Tax $0.72 State Tax 7�01 $0.00 Local Tax ["A Y I 6J 2017 a $0.00 BY: Total New Charges Due 6/9/17 $436.61 �il•u Total Amount Due $436.61 Please return this remittance slip with your payment e