193304 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $250.00
E CARMEL, INDIANA 46032 PO BOX 748001
oN CINCINNATI CH 45274 -8001 CHECK NUMBER: 193304
CHECK DATE: 12/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 250.00 4862587
rD n'
Tf payment is not e ved within 30 days o_. this statement date, a 1.5- monthly
www.cinbell.com /evolve
late payment charge will be added to the unpaid balance.
Customer Name Account Number Invoice Date Due Date Billing Period
CARMEL CLAY PARKS &RECREATION 9862587 12/10/10 01/09/11 11/10/10 12/09/10
1411 E. 116TH ST.
CARMEL IN 46032 -0000
Account ,StunmaryM�F,
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 our pay history
y p ym y
View your call detail records
Submit trouble tickets 7 `P�. r
Don't forget to bookmark this link SlLmmary,0_f �NeW'Ch` -r geS�
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
r" ,T-•, m.-., 4 4 ,nom
To�ta1 NewCha Due ;'A09
DFr 1 20
Total Due ol /o9i11 409.04
BY:
Nonpayment of long distance a e may i eult 1.n disconnection o zes t'i't—
.f Chase i nd mny be subject to collection ac eiona.
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 45274 -8001
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 Lon Distance char es 136.35
272.69
TV$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 1 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 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