324369 04/25/18 ,; CITY OF CARMEL, INDIANA VENDOR: 364452
"�I ONE CIVIC SQUARE CBTS CHECK AMOUNT: $*******435.59
r. =a CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 324369
v,�, a CINCINNATI OH 45274-8001 CHECK DATE: 04/25/18
t�rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 290.41 TELEPHONE LINE CHARGE
1125 4344000 4862587 145.18 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 364452 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CBTS Payee
PO Box 748001
Cincinnati, OH 45274-8001 In Sum of$ 364452 Purchase Order#
CBTS Terms
$ 4355.59 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#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4862587 4344000 $ 145.18 Board Members 4/10/18 4862587 Long Distance Charges AO $ 145.18
1091 4862587 4344000 $ 290.41 4/10/18 4862587 Long Distance Charges MCC $ 290.41
1 hereby certify that the attached invoice(s),or
...................................................................................................... ..
bill(s)is(are)true and correct and that the G a ne,m I fu n di pa's1%3cfInva'iiceMG.Cpays2l3E
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 435.59 Total $ 435.59
April 17,2018
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
cbts
. ....... ..
�.
CARMEL CLAY PARKS&RECREATION Invoice Date:'4/10118_Y _ ;Accotirit#:. 4862 Page: 1 of 2
1411 E.116TH ST. Due Date: 5/10/18 Billing Period: 3/10/18-4/9118
CARMEL IN 46032-0000
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�Accollant Summary
To make a payment or get additional
Previous Balance $444.16
Information about your bill, Payments $444.16 CR
Contact u5: Adjustments f " zr g $0.00
vvmxincinnatibell.com �` 10ff[
(888) 638-1699
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Thank you for choosing CBTS
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Visit us at https:HC!ncinnabBell.com
to log into your My Account to review
your Long Distance details,view and Summary of New Charges��
pay your bill. Charges Through 4/09/18 $0.00
Other Charges and Credits $67.72
j Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
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Notal'Newt Charges D'ue 5/10/18 `�' ,F {' ''$435 59 '' �
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lot la Amount Due - .$435691 1 --
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