HomeMy WebLinkAbout327687 07/20/18 %��_,q CITY OF CARMEL, INDIANA VENDOR: 364452
ONE CIVIC SQUARE CBTS CHECK AMOUNT: $*******434.41*
,�. a� CARMEL, INDIANA 46032 PO Box 748001 CHECK NUMBER: 327687
9�'4TON�° CINCINNATI OH 45274-8001 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 289.62 TELEPHONE LINE CHARGE
1125 4344000 4862587 144.79 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364452 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CBTS Payee
PO Box 748001
Cincinnati, OH 45274-8001 In Sum of$ 364452 Purchase order#
CBTS Terms
$ 434.41 PO Box 748001 Date Due
Cincinnati, OH 45274-8001
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4862587 4344000 $ 144.79 Board Members 7/10/18 4862587 Long Distance Charges AO $ 144.79
1091 4862587 4344000 $ 289.62 7/10/18 4862587 Long Distance Charges MCC $ 289.62
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the GeneraLfund pays 1/3 of invoice,MCC pays 2/3.
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 434.41 Total $ 434.41
July 17,2018
I 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 'PAMOWTU'Ai
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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CARMEL CLAY PARKS&RECREATIONIaiv iceDate: 7/10/18 "_ unt�#:r�'4862587 Page: 1 of 2
1411 E.116TH ST. Due Date: 8/9/18 Billing Period: 6/10/18-7/9/18 +
CARMEL IN 46032-0000
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,Accaunt�, umr>�ary`
To make a payment or get additional
Previous Balance $438.88
Information about your bill, Payments $438.88 CR
contact us: Adjustments $0.00
www.cincinnatibell.com
(888)638-1699
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your Long Distance details,view and
pay your bill.
I Charges Through 7/09/18 $0.00
Other Charges and Credits $66.54
Services $367.15
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Federal Tax a R 7 $0.72
State Tax $0.00
Local TaxJ U L 1 6 2018 $0.00
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'otal N�>nr�Char�es�Drue x 8/9�1g d� r'` $ 3441
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i ITotal Amount Due
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