HomeMy WebLinkAbout329389 08/27/18 ,_coq
++q�% ^' CITY OF CARMEL, INDIANA VENDOR: 364452
1 ONE CIVIC SQUARE CBTS CHECK AMOUNT: $*******449.37*
? � CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 329389
's;,i�oN�. CINCINNATI OH 45274-8001 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 299.59 TELEPHONE LINE CHARGE
1125 4344000 4862587 149.78 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364452 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CBTS Payee
PO Box 748001
Cincinnati, OH 45274-8001 In Sum of$ 364452 Purchase Order#
CBTS Terms
$ 449.37 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 $ 149.78 Board Members 8/10/18 4862587 Long Distance Charges AO $ 149.78
1091 4862587 4344000 $ 299.59 8/10/18 4862587 Long Distance Charges MCC $ 299.59
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the General fund pays 1/3 of invoice,MCC pays 2/3.
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 449.37 Total $ 449.37
August 24,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
n SAG / with IC 5-11-10-1.6
Cost distribution ledger classification if !!/ 'Yl.
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
cbts
CARMEL CLAY PARKS&RECREATIONInvoice�Date $'/1'O1P18" �,Account,ftA862587V Page: 1 of 2
1411 E. 116TH ST. Due Date. 919118 Billing Period: 7/10/18-8/9/18
CARMEL IN 46032-0000
Account Summary
To make a payment or get additional Previous Balance $434.41
information about your bill, Payments $434.41 CR
contact us: Adjustments A U U 1 7 2018 $0.00
www.cincinnatibell.com
(888) 638-1699 ay;
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Balance Forward $0.00
Thank you for choosing CBTS
Visit us at https://CincinnatiBell.com
to log into your My Account to review Summary of New Charges
your Long Distance details,view and
pay your bill. Calls Through 8/09/18 $13.39
Other Charges and Credits $68.11
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New Charges Due 9/9/18 $449.37
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Tota10Amount Due, $ 37fi �= ':,.�:�;.
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