HomeMy WebLinkAbout315151 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 364452 CHECK AMOUNT: $*******437.02*
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ONE CIVIC SQUARE CINCINNATI BELLPO BOX 748001 CHECK NUMBER: 315151
?� CARMEL, INDIANA 46032 CINCINNATI 0H aezza-soot CHECK DATE: 08/22/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TELEPHONE LINE CHARGE
4344000 4862587 291.36 TELEPHONE LINE CHARGE
1125 4344000
1091 4862587 145.66
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
8/10/17 4862587 Long Distance charges 1125 $ 145.66
8/10/17 4862587 Long Distance charges 1091 $ 291.36
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Total 1 $ 437.02
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
120
Clerk-Treasurer
Cincinnati Bon"
CARMEL CLAY PARKS&RECREATION Invoice Date: 8/10/17 Account#: 4862587 Page: 1 of 2
1411 E. 116TH ST. Due Date: 9/9/17 Billing Period: 7/10/17-8/9/17
CARMEL IN 46032-0000
Account Summa
To make a payment or get additional Previous Balance `
$432.28
information about your bill, Payments $432.28 CR
contact us: Adjustments AUG 1 5 2017 $0.00
www.cincinnatibell.com R
(888) 638-1699 BY: .a............................ -
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Thank you for choosing Cincinnati Balance Forward $0.00
Bell AnyDistance.
Visit us at httpsMy Account
Bell.c ie Summary of New Charges
to log into your My Account to review
your Long Distance details,view and Calls Through 8/09/17 $4.27
pay your bill. Other Charges and Credits $64.88
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New Charges Due 9/9/17 $437.02
Total Amount Due ��
$437.02 :I:I:�•
Please return this remittance slip with your payment 6
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