316107 09/19/17 ��'`' CITY OF CARMEL, INDIANA VENDOR: 364452
`� CHECK AMOUNT: $ .....432.28"
�� ONE CIVIC SQUARE CINCINNATI BELL
:Q; CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 316107
+ CINCINNATI OH 45274-8001 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 288.20 TELEPHONE LINE CHARGE
1125 4344000 4862587 144.08 TELEPHONE LINE CHARGE
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Cincinnati Bell"
CARMEL CLAY PARKS&RECREATION Invoice Date: 9/10/17 Account M 4862587 Page: 1 of 2
1411 E. 116TH ST. Due Date: 10/10/17 Billing Period: 8/10/17-9/9/17
CARMEL IN 46032-0000
Account Summary
To make a payment or get additional Previous Balance $437.02
information about your bill, PaymentsR � 'D $437.02 CR
contact us: Adjustments $0.00
www.cincinnatibell.com SEP 1 4 2011
(888) 638-1699
BY:- N
O
O
Thank you for choosing Cincinnati Balance Forward $0.00
Bell AnyDlstance.
Visit us at https://CincinnatiBell.com Summary of New Charges
to log Into your My Account to review
your Long Distance details,view and Charges Through 9/09/17 $0.00
pay your bill. 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 10/10/17 $432.28
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Total Amount Due $432.28
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Please return this remittance slip with your payment 6