326616 06/28/18 �s��p" CITY OF CARMEL, INDIANA VENDOR: 364452
�/ ONE CIVIC SQUARE CBTS CHECK AMOUNT: $*******438.88*
i� CARMEL, INDIANA 46032 PO Box 748001 CHECK NUMBER: 326616
9M��ioN�` CINCINNATI OH 45274-8001 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 292.60 TELEPHONE LINE CHARGE
1125 4344000 4862587 146.28 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
VOUCHERNO. WARRANT NO.. .
An invoice of bill to be properly itemized_must show;kind of service,where performed;dates service rendered,by
Vendor#. 364.452 Allowed 20 whom,'rates per'day,number of hours,rate'per hour,'number of units,price per unit;etc.
CBTS'. :. : Payee.
. .
PO Box 748001.
.Cincinnati;OR 45274-8001 .' In Sum of$ .: 364.452 Purchase Order# ..
. . . . . . . . . . . .
CBTS.' Terms.•
$ 438:88 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 . . . .
INVOICE NO. ACCT#/TITLE AMOUNT
-Dept#'' Date Number: (ornote attached.(nvoice(s)or bill(s)) PO#-_ Amount
1125 4862587 .4344000. $ 146:28 Board Members 6/10/18 : 4862587 Long Distance Charges AO j $ 146.28
1091 4862587 4344000 $. 292.60 6/10/18 4862587, Long Distance Charges MCC. $ 292.60:
I hereby certify that the attached'invoice(s),or
bills)is(are)true and correct•arid:that the Genera(fund pa's 1/3.of•invoice,MCC.pays 2/3.:
materials or services itemized thereon for
Which cha'rg'e is made were ordered and
received'except
$. 438.88 Total $ 438:88
June 19,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in accordance
with IC 5-11-16-1.6
Cost distribution ledger classification if
claim paid motor vehicle.highway fund Signature" ;20-
.'Accounts Payable Coordinator. . . . . . Clerk-Treasurer
Title
IRK cbts
JUIM .LLUIU
CARMEL CLAY PARKS&RECREA ION nvoi ' C1ate;a6%�0/1+ Accounts 486258' Page: 1 of 2
.............
1411 E.116TH ST. BY: F•••' '�' ' �,�
.
CARMEL IN 46032-0000 a 710/18 Billing Period: 5/101186-%6718
I
I
i Account summary f� `°
To make a payment or get additional I �._.___ _ �.� a _. w..a .�.A w,a._ a. .w __.�. � .w2A
Previous Balance $435.59
information about your bill, Payments $435-59 CR
contact us: Adjustments $0.00
www.cincinnatibell.com
I
(888)638-1699
I r
I N
I O
I Balance forward ... �+ t
Thank you for choosing CBTS
Visit us at httpsJ/CincinnabBell.com �
to log into your My Account to review
Summa sof Nevin Chir es
your Long Distance details,view and � ky,,..._._,.Y.r..���, ...,._,.�__._.. {,�..�„r..g.._,..,,�.�;.!„'�.�..,._„_...;;a,�_��.,��,M.�.a....�,.,.:.,'�„....�.,.�;•=�.�..;_`�
pay your bill. 1 Calls Through 6/09/18 y $2.94
1 Other Charges and Credits $68.07
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
i
I
i
I
rTotal Neva:Chanes Due 7i1ot1,8�.� a t ?' �, ��s sa F
I
I
tal Allno�untDHuet
I