HomeMy WebLinkAbout320998 01/25/18 4y ur Cgy�A
v- CITY OF CARMEL, INDIANA VENDOR: 364452
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $*******437.94*
q, CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 320998
CINCINNATI OH 45274-8001 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 291.97 TELEPHONE LINE CHARGE
1125 4344000 4862587 145.97 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364452 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TPayee
..............................................................................
PO Box 748001
Cincinnati, OH 45274-8001 In Sum of$ 364452 Purchase Order#
Terms
$ 437.94 PO Box 748001 Date Due
Cincinnati, OH 45274-8001
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund !109 Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4862587 4344000 $ 145.97 Board Members 1/10/18 4862587 Long Distance Charges AO 12/10 $ 145.97
1091 4862587 4344000 $ 291.97 1/10/18 4862587 Long Distance Charges MCC 12110 $ 291.97
I hereby certify that the attached invoice(s),or
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bill(s)is(are)true and correct and that the Generalifund:pays.113:ofinvoido;:MCC:pays2/3.w::i
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 437.94 Total $ 437.94
January 16,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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CARMEL CLAY PARKS&RECREATION invoice Dat .110/�8s` cc un Page: 1 of 2
1411 E. 116TH ST. '
CARMEL IN 46032 0000
Due Date: 2/9/18 Billing -e-n'0-:-'12/1b"/17-1/9/18
Account Summary
To make a payment or get additional Previous Balance , I , $436.39
information about your bill, Payments $436.39 CR
contact us: Adjustments $0.00
www.cincinnatibell.com JAN 1 6 2018
P
(888) 638-1699
N
O
O
balance-Forward $0:00, __
Thank you for choosing CBTS
Visit us at https:HClnclnnatiBell.com
to log Into your My Account to review
your Long Distance details,vlew and `Summary of New Charges
pay your bill, Charges Through 1/09/18 $0.00
Other Charges and Credits $70.07
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New-ChargeS Due 2/9/18 $437;94
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