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HomeMy WebLinkAbout312921 06/26/17 / ll W C�gMF >, CITY OF CARMEL, INDIANA VENDOR: 364452 ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $**""***440.81" ��•r°, CARMEL, INDIANA 46032 CINCINNATIPO 74001 45274-8001 CHECK NUMBER: 312921 hog . CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 293.89 TELEPHONE LINE CHARGE 1125 4344000 4862587 146.92 TELEPHONE LINE CHARGE « o � (D k \ � CA © / C) 2 k O / o / 40 9 -0 9 P 3 A / CD0 p A = « CL 3 \ OD OD z -n � k - ( / ® -4 § § O o k 2 -n OD CD CL � o = i $ # 0 — A $ 0 k / � cil / m w J ■ S A $ O # § 0 o a o & a / 9 0 0 m § 7 ƒ � $ � m � � w CL \ / z . k 4 0) § 3 co $ q � x § \ 2 = =rf 2 m @ o CL \ CD k CD / 0 @ � . 4.9 > m m w 7 - _ CD / c j \ § / CD $ E = E J \ 0 _ E 7 - E o 2 0 CL - & / CDk_ C R0 CL k & A CL j o f cr �_ K ° EF JR, CD C ( | k 0 ■ s Cincinnati Bell'" CARMEL CLAY PARKS&RECREATION Invoice Date: 6/10/17 Account#: 4862587 Page: 1 of 2 1411 E. 116TH ST. Due Date: 7/10/17 Billing Period: 5/10/17-6/9/17 CARMEL IN 46032-0000 Account Summary To make a payment or get additional Previous Balance $436.61 information about your bill, Payments $436.61 CR contact us: R F ' Adjustments �` $0.00 www.cincinnatibell.com/evolve JUN 1 6 2017 (888) 638-1699 BY: N O eVolve Business Solutions LLC Balance Forward $0.00 Effective July 1,2017 Cincinnati Bell will merge its eVolve Business Summa of New Ch Services entity into Cincinnati Bell Summary Charges Any Distance.This has no impact on Calls Through 6/09/17 $7.04 the services you purchase from us. Other Charges and Credits $65.90 Everything remains the same except Services $367.15 the name-your eVolve services will Federal Tax $0.72 now be provided as Cincinnati Bell State Tax $0.00 Any Distance. Local Tax $0.00 Total New Charges Due 7/10/17 $440.81 M� Total Amount Due $440.81 Please return this remittance slip with your payment 6 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 364452 Cincinnati Bell Terms P.O. Box 748001 Date Due Cincinnati, OH 45274-8001 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) Amount 6/10/17 4862587 Long Distance charges 1125 $ 146.92 6/10/17 4862587 Long Distance charges 1091 $ 293.89 General fund i s X13 of Invci ce.,.MCC a 2%3. Total I $ 440.81 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer