HomeMy WebLinkAbout193607 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
i' ONE CIVIC SQUARE CINCINNATI BELL
0 CHECK AMOUNT: $415.26
CARMEL, INDIANA 46032 PO BOX 748001
4 oHu CINCINNATI OH 45274 -8001 CHECK NUMBER: 193607
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI N AMOUNT DESCRIPTION
1091 4344000 4862587 276.84 4862587
1125 4344000 4862587 138.42 4862587
if payment is not received within 30 days of this state:nene da[e, a 1.5- montnly
late payment charge will Ue added to the unpaid balance.
www.cir,bell.com /evolve
Customer Name Account Number invoice Date Due Date Billing Peri
CARMEL CLAY PARKS &RECREATION 4862587 01 /10 /1i 02/09/11 12/10/10 01/09/ii
1411 E. 116TH ST.
CARMEL IN 46032 -0000
AGCount Summary
sua -0� ,ra.,.
Previous Balance 909.04
Payments 409.04CR
Adjustments .00
JAN 1 3 7011
S�ixntYia y Hof 'New Charges
Charges Through 1/09/11
Carrier Cost Recover 12.78
Universal Svc Fund 15.50 37.05
Indiana USF .05
services 365.00
Federal Tax .38
State Tax •00
Local Tax .00
T6,tal; 3 X 915 26 3.,
Total Amount Due 02/09/11 415.25
Nonpayment of long distance ce may result in disconnection or ne¢triction
of these ¢e [vices and may be subject to collection action¢.
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
1110111 4862587 Long Distance charges 138.42
11110/11 4862587 Long Distance charges 276.84
Total 415.26
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
415.26
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 138.42 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 276.84 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
13 -Jan 2011
Signature
415.26 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund