193001 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $159.04
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 193001
CHECK DATE: 12/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 22.69 4862587
1125 4344000 4862587 136.35 4862587
If payment is not received within 30 days of this statement date, a 1.5' monthly
www, cinbell Coln /evolve late- payment charge will be added to the unpaid balance.
Customer Name Account Number I Date Due Date Billing Period
CARMEL CLAY PARKS &RECREATION 9862587 12 /10 /1.0 01/09/11 11/10/10 12/09/10
1911 E. 116TH ST.
CARMEL IN 96032 -0000
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as a.. ,rya
Online Access is now available! Previous Balance 409.04
Follow these 4 easy steps to gain Payments 409.04CR
access to your account: Adjustments 00
1. Visit us on the web at
evolve.cincinnatibell.com
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
Vie: your call detail records
Submit trouble tickets g
Don't forget to bookmark this link 1 aL17N2WC�lali3eSa� y
9. in your web browser for convenient Charges Through 12/09/10
account access. Carrier Cost Recover 12.78
Universal Svc Fund 12.9°% 30.83
Indiana USF .05
Services 365.00
Federal Tax .38
State Tax 00
Local Tax .00
g s
_1 r7lt T;o'tal New Char y es Di W
DEC 1 2010
Total Amount Due 01/09/11 409 04
]BY:
Nonpeym t or long tli sten ce e c may result connection o xea trio ti on
9f these vervicee and may be subject w 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
364452 Cincinnati Bell Purchase Order No.
Terms
P.O. Box 748001 Date Due
Cincinnati, OH 452748001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
12/10/10 4862587 Lon Distance charges
12/10/10 4862587 Long Distance char es 136.35
272.69
Total 409.04
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 -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 1 109 Monon Center
PO# or INVOICE NO. ACCT #frITLE AMOUNT Board Members
Dept
III 1 125 4862587 434 136.35 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 272.69 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
16 -Dec 2010
Signature
409.04 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund