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HomeMy WebLinkAbout191943 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $409.04 CARMEL, INDIANA 46032 PO BOX 748001 %Cor. CINCINNATI OH 45274 -8001 CHECK NUMBER: 191943 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 272.70 TELEPHONE LINE CHARGE 1125 4344000 4862587 136.34 TELEPHONE LINE CHARGE If payment s not received within 30 days of this statemelet date, a 1..5� monthly late payment char ge will he added to the unpaid balance. www.C1nbel.l.com /evolve Customer Name Account Number invoice Date Due Date Billing Period CARMEL CLAY PARKS &RECREATION 986258 11/10/10 12/10/10 10/10/1.0 11/09/10 1411 E. 116TH ST. CARMEL IN 460 =2 -0000 m A,ccountSuunary# Previous Balance 409.52 Online Access is now available! payments 409.52CR Follow these 4 easy steps to gain Adjustments 00 access to your account: 1. Visit us on the web at evolve.cincinnatibell.ccm 2. Click on Customer Login 3. Click on Manage My Account 4. Click. Sign Up Now Download a copy Of your bill Review your payment history B�aha -66gT orwax Cli, View your call detail records Submit trouble tickets x, Don't forget to bookmark this link S,!arYofNeW ChargeS,� g in your web browser for convenient Charges Through 11/09/10 account access. Carrier Cost Recover 12.8 Universal Svc Fund 12.9°% 30.83 Indiana USF .05 I ElE Services 365.00 Federal Tax .36 NOV 17 2010 State Tar, .00 Local 'Pax .00 BY: Tota1� New: Charge Due X 409 �4 a l Amount Due 12/10/10 409.04 ;Tota —w_ Nonpayment If long a.atence s ry l a —1 Fesult in ai sconn -In a test r..c tion If these —"tea and mny be subject to collection actions. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly 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. 364452 Cincinnati Bell Terms P.O. Box 748001 Date Due Cincinnati, OH 45274 -8001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/10 4862587 Long Distance charges 136.34 11/10/10 4862587 Long Distance charges 272.70 Total 409.04 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 20_ Clerk- Treasurer i Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274 -8001 In Sum of 409.04 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 4862587 4344000 136.34 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 272.70 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 18 -Nov 2010 Signature 409.04 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund