322042 02/19/18 ;f ;• - CITY OF CARMEL, INDIANA VENDOR: 364452
d ONE CIVIC SQUARE CBTS CHECK AMOUNT: $*******437.94'
CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 322042
CINCINNATI OH 45274-8001 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 291.97 TELEPHONE LINE CHARGE
1125 4344000 4862587 145.97 TELEPHONE LINE CHARGE
r.,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364452Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
T ...... . ..............
Payee
.................. ....:: .....
PO Box 748001
Cincinnati, OH 45274-8001 In sum of$ 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 Invoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4862587 4344000 $ 145.97 Board Members 2/10/18 4862587 Long Distance Charges AO $ 145.97
1091 4862587 4344000 $ 291.97 2/10/18 4862587 Long Distance Charges MCC $ 291.97
1 hereby certify that the attached invoice(s),or
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bill(s)is(are)true and correct and that the General:fund:pay :1Y3:ofanvolce;:MCC:pays:2/3
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 437.94 Total $ 437.94
February 16,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/J with IC 5-11-10-1.6
Cost distribution ledger classification if �� a.PpiYY/,t�JLPJtr
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
BDW:CARMEL'CLAY PARKS &RECREATION
aEB1.6201�
14.11 E.116TH ST:,CARMEL,IN',46032-0000
BY:
Summaryfo 02/10/2018
�.. Account#4862587 - -
.Last Month's Charges; - _ - - $43794 Current Charges. - $43 4
Payments Applied - $43794 j TotahAmount Due. -
_ - AdtustmentsApplied: - - $0.00
- $437.44 -
LastMonth'sBalance: - - - :,$0.00
.Due.by 3/7%2018. ."
i
Long Distance
01/10/2018'to 02/09!2018.
Description - -" - - - - - Charge/Credit
chargesth'rough2/09118 " $0.00 -
{
- i other charges and credits - -- - - $70.0-7 "
k. .
services5367.15
..
- -.
federal tax .. .. .. - . . - . . -$0.72 ;. .: -
I" state tax .. .. .. - $0.00
local tax - - - $0.0.0 "
- 317/573-4018 - _ -$0 00 -"
317/573-4019 - _ . . - .. -. - -$0.00 _
i i
i 317/573-4021- - = - - - $0.00- -. . . .
317/573-4022 - - - - - $0.00
E 317/573-4024 - $0.00
f
317/573-4026. _ . . ;. .$6.00 'f' ..
. .
.. 317/573-4027 .. . . . . $0.00. . . ..
- 3.17/573-4031 $0.00 I
. . . -
317/573-4032 - - - } $0 00 - - -
.317/573-4034 . . - _ .. $6.00,
-
.. �" $0.00 .
317/573-4041 -
_ $0.00
,I 317/573-5235 i- $0.00 - -
. "317/573-5236 - - ., - - $0.00
.........j
- , 317/573-5237 $0.0.0 -
317/573 5238 - - - -- - $0.00
.
317/573-5239
317/573-5240 -- - - _ 50.0• .
r ..'.317/573-5245 -: . . .. 1- $0.0 ..
. . - i.
317/573-5248 $0.0 - - .
).
317/573-524.9 $0.00
317/573-5250 { $0.00. 1
t
- .- ;. 317/573-525.1 . - .. .. _ .. $0.00 j ..
j 317/843-3861 .- - j. .$0.00, .
3171843-3862 ._ .. i .. $0.06 �. ..
317/843-3863 - .. $0.00
.. ..I 317/843-386.4 .. ,. .. $0.00 - ..
317/843-3865 - .. . . - 1 . .$0.00.
317!843-3866 - - .. .. .. $0.00
317/843-3867 . . - . . _ . . .. _ - - .. -$0.00. . .
317[843-3873 - .. -- - . . $0.00
.. _317/843-3875 .. - .. .. $0.00,
317/848-7275 .- .. .. .. - I .. $0.00. .
tot �
alcarmel clay parks&re .. .. $0.00
j. Download full pdf bill:. ..
_
Download
Account#1:4862587
i : Last Month's Charges: - - .• $437.94 i ..Current Charges: - $437.94 -
PaymentsApplied: $-437.94 ''TotalAmountQUe:` .$437.94
Adjustments Applied:'- - $0.00
i' Last Month's Balance: _ - _ $0.00.
j Due.by'3/7/2018 T Y
!; Important Information Concerning Your Bill
Payment Procedures '
'Tear off theremittance sheet and place it;along with your payment,in the retun envelope and mail it to - .. ..
CBTS,P.O,Box748001;Cincinnati,OH 45274-8001. .
If your payment,is not received on the Due Date,a late payment charge of 2.D%.will be assessed on-your next bill:.
Communications concening disputed amounts,includingan instrument tendered as full satisfaction of the_Debt,must be sentto CBTS P.O.Box 748001,Cincinnati,OH
45274 .. .. .. -
.. I 'Complaint Procedure - -
'Call our Business Office.if you have any questions regarding your bill,or ifyou thfnkyou have been incorrectly billedwithin 60 days:A call to our Business.Office will initiate.a
billing review.Invoices for non=regulated"services not disputed within 60 days may not be subject to dispute thereafter:
-Residence customers can call 513-565=2216 or 1-800-571-6601;Business customers can call 513-566-5050 or 1-600-571=6601.7DWITY customers'can call 513-381=6580 or
' 1-800-7684147. - -
If,after contacting our Business Office,you are unable-to resolve your concern,you may write us at Customer Service Manager,P.O.Box 2301,Cincinnati,OHA5201-0693 or - -
ca11513-565=6005 or-1-800768-3747.
If your cpm plaint is not resolved afteryou have called.CBTS,or.for general utility information;residential and business customers may contact the Public.Utilities Cpmmissior) -
of Ohio(PUCO)for assistance"at 1-800-686-7826(toll.free)from 8:00 a.m:to 5:00 p:in..weekdays,or at www.ou'co.ora.Hearing or-speech impaired customers,may contact -
. the PUCO via 7.1.1(Ohio relay service). '
The Ohio Consumers Counsel(OCC)represents residential utilky.customers in matters before the PU.CO."The OCC can,be contacted.at 1-877-742-5622(toll free)from
8:00 a.rri.to 5:00 p.m:weekdays or.at www.oickocc.oro.
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