HomeMy WebLinkAbout314016 7/26/2017 �,� VENDOR: 364452
CHECK AMOUNT: $""""432.28`
,`- ",�. CITY OF CARMEL, INDIANA CINCINNATI BELL CHECK NUMBER: 314016
ONE CIVIC SQUARE PO BOX 748001
CARMEL, INDIANA 46032 CINCINNATI OH 45274-8001 CHECK DATE: 0712611
'Mz.o„ ,` AMOUNT DESCRIPTION
CHARGI
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 288,20 TELEPHONE LINE CHARGE
4344000 4862587 144.08
1091 4344000 4862587
1125
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CARMEL CLAY PARKS&RECREATION Invoice Date: 7/10/17 Account#: 4862587 Page: 1 of 2
1411 E. 118TH ST. Due Date: 8/9/17 Billing Period: 6/10/17-7/9/17
CARMEL IN 48032-0000
Account Summary
To make a payment or get additional Previous Balance $440.81
information about your bill, Payments ��� '�[VED $440.81 CR
Contact us: Adjustments JUL 1 7 2011 $0.00
www,clncinnatlbell.com
(888)638-1699
BY:
a
N
O
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Balance Forward $0.00
Thank you for choosing Cincinnati
Bell AnyDlstance.
Visit us at https:HClncinnatISell.com Summary of New Charges
to log Into your My Account to review
your Long Distance details,view and Charges Through 7/09/17 $0.00
pay your bili. Other Charges and Credits $64.41
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New Charges Due 8/9/17 $432.28
Total Amount Due $432.28 lid,
Please return this remittence slip with vour oavment
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
s,rate per hour,number of units, price per unit, etc.
whom, rates per day, number of hour
Payee Purchase Order No.
Terms
364452 Cincinnati Bell
Date Due
P.O. Box 748001
Cincinnati, OH 45274-8001
Description
Invoice Invoice hd iAmount
Date Number (or note attached or bill(s))
1125 $ 144.08
7/10/17 4862587 Long Distance charges 1091 $ 288.20
7/10/17 4862587 Long Distance charges
VIC h"
Total $ 432.28
I 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