331397 10/25/18 �_,q+, CITY OF CARMEL, INDIANA VENDOR: 364452
`` Y CHECKAMOUNT: $*******439.61*
�= ® ,• ONE CIVIC SQUARE CBTS
:? _�; CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 331397
9M�(TpN�G�'; CINCINNATI OH 45274-8001 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 293.09 TELEPHONE LINE CHARGE
1125 4344000 4862587 146.52 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364452 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CBTS Payee
PO Box 748001
Cincinnati, OH 45274-8001 In Sum of$ 364452 Purchase Order#
CBTS Terms
$ 439.61 PO Box 748001 Date Due
Cincinnati, OH 45274-8001
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
Po#or Invoice Invoice Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4862587 4344000 $ 146.52 Board Members 10/10/18 4862587 Long Distance Charges AO $ 146.52
1091 4862587 4344000 $ 293.09 10/10/18 4862587 Long Distance Charges MCC $ 293.09
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the General.fund ays.1/3 of invoice,MCC ays 2/3.
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 439.61 Total $ 439.61
October 16,2018
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 5-17-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
,ARMEL CLAY PARKS&RECREATIONI nvoic Date:-10/40/1Acaiii# 86258""II`7 Page: 1 of 2
1411 E.116TH ST.
;ARMEE IN 46032-0000 Due Date: 11/9/18 Billing Period: 9110/18-10/9/18
,
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aAccount Surnrnary '
ro make a payment or get additional
Previous Balancev r \ ' �' $435.21
nformation about your bill, Payments a' $435.21 CR
contact us: Adjustments $0.00
ivww.cincinnatibell.com OCT 1 5 2018
;888)638-1699
BY:
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I o
Thank you for choosing CBTS
Visit us at https:HCincinnaUBell.Gom I
to log into your My Account to review77
Summa of New Char es
your Long Distance details,view and ry
pay your bill. Charges Through 10/09/18 x$0.00
Other Charges and Credits $71.74
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
I
I
I
tTotal Newvharges Due 11/9/1s k,' ° " $43ss1
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'Total Amount Due r-3,439.
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