187615 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
4� q ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $784.98
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 187615
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1125 4344000 4862587 784.98 4862587
CORC UP0a9 ZOE"
It payment knot ieceiived irithin ;i0:days of this statement hate_.
www:cinbell:cam /ewive cflcxon nnapaje nay Account
a S% monthly late- payment diarge will be added to the'imtialdbnlranue-
Customer Name Accaunt:Number Invoice Date Doe Date Billing Period
CARMEL CLAY PARKS &RECREATION 4862587 07/10/10 08/09/10 06/10/10 1 of 1
07/09/10
Online Access is now available! Account Sun1nlary,
Follow these 3 easy steps to gain t "'R
access to your account:
1. Visit us on the web at Previous Balance 0.00
www_cinbell.com /evolve Payments 0.00
2. Click on Manage My Account Adjustments 0.00
3. Click Sign Up Now
Download a copy of your bill
Review your payment history
View your call detail records
Submit trouble tickets
Don't forget to Bookmark this link
in your web browser for convenient
account access.
Balance Forward;'
0°00
Summary O# OW Charges
Calls Through 7/09/10 3.45
Universal Svc Fund 13 -6% 63.67
Indiana USF 0 -01
Services 717.85
Federal Tax 0.00
JUL 01 0 State Tax 4.56
!J Local Tax 0.00
Total New Charges Due'
08/09/1 789 °5 4
Abopaymentof long distartceswV106smayresudindisoonneco on- orrwhicWn Total Amount Due 8 54
of these affvices and may be subject to collection actions.
For inquiries call: (888) 638 -1699
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Cincinnati Bell
Date Due
P.O. Box 748001
Cincinnati, OH 45274 -8001
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
227.88
7/10110 4906741 Long Distance charges 784.98
7110110 4862587 Lon Distance char es
Total 1,012.86
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
20
Clerk- Treasurer
i
Voucher No. Warrant No.
Cincinnati Bell Allowed 20
R.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
X251" 69 7� 2441 D:Of $8= 1 hereby certify that the attached invoice(s), or
1125 4862587 4344000 784.98 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Jul 2010
Signature
$1,012.86 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund