HomeMy WebLinkAbout332744 11/26/18 11 Coq
CITY OF CARMEL, INDIANA VENDOR: 364452
ONE CIVIC SQUARE CBTS CHECK AMOUNT: $*******439.61*
CARMEL, INDIANA 46032 PO BOX 748001 CHECK NUMBER: 332744
M?roN cam' CINCINNATI OH 45274-8001 CHECK DATE: 11126/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 1091 4344000 4862587 293.09 TELEPHONE LINE CHARGE
1125 4344000 4862587 146.52 TELEPHONE LINE CHARGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364452 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CBTS Payee
PO Box 748001
Cincinnati, OH 45274-8001 In Sum of$ 364452 Purchase Order#
CBTS Terms
$ 439.61 PO Box 748001 Date Due
Cincinnati, OH 45274-8001
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 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 $ 146.52 Board Members 11/10/18 4862587 Long Distance Charges AO $ 146.52
1091 4862587 4344000 $ 293.09 11/10/18 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 pa s 1/3 of invoice,MCC pays 2/3.
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 439.61 Total $ 439.61
November 19,2018
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
L
cots
CARMEL CLAY PARKS&RECREATION Invoice Date.—11/10.18 Account4�;;48625137 Page; 1 of 3
1411 E. 116TH ST. ue pat12/10/18 Billing Period; 10/10/18-11/g/18
CARMEL IN 46032-0000
Account Summary _
To make a payment or get additional Previous Balance $439.61
information about your bill, Payments $439.61 CR
contact us: Adjustments $0.00
www.cincinnatibell.com q[
(888) 638-1699 N O V 2018
r
BY:
o
YeO
Thank you for choosing CBTS Balance Forward $0.00
Visit us at https://ClnclnnatlBell,com
to log Into your My Account to review Summa f New
your Long Distance detalis,view and ry oCharges
pay your bill. Charges Through 11/09/18 $0.00
Other Charges and Credits $71.74
Services $367.15
Federal Tax $0.72
State Tax $0.00
Local Tax $0.00
Total New Charges Due 12/10/18 $439.61
"otl A�mountDue .';: ^ $4
a
Please return this remittance slip with your payment e
-------------------------------------------------------------------------------------------------------------------------------------
cots
• • •. .
Invoice Date: 11/10/18 Account M 4862587 Page:3 of 3
Summary of Services 66
Product Description Summary of QuantityChUnitsPrice Total Price
3:211
en age 2 DI —',�.{'c9,sp 349,00
eVantage 20 Ds (IB) 1 18,00 1e,00
eVantage POTS 911 Admin Fee 1 15 ,15
911 Surcharge eVolve 1 1.00 1,00
911 Surcharge eVolve POTS 1 1,00 1.00
Sub TotaFTaxes & ees i0
Total Charges 387.15
a
0
M
O
O
•�I I�
.................................................................. .__...._ .._..... ._..........._...... .. ...__..__.. ..............................................................................................................................-...........