HomeMy WebLinkAbout194923 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
0 ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $415.26
CARMEL, INDIANA 46032 Po Box 748001
CINCINNATI CH 45274 -8001 CHECK NUMBER: 194923
1 SUM L
CHECK DATE: 2/28/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 276.84 4862587
1125 4344000 4862587 138.42 4862587
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Customer Name Account Number Invoice Date. Due Date Billing Period
CARMEL CLAY PARKS &RECREATION 4862587 02/10/11 03/10/11 01/10/11 1 of 1
02/09/11
Online Access is now available! Acc Summary
Follow these 4 easy steps to gain
access to your account:
1. Visit us on the web at Previous Balance 415.26
evolve.cincinnatibell.com Payments 415.26
2. Click on Customer Login Adjustments 0.00
3. Click on Manage My Account
4_ Click Sign Up Now
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Balance Forward O
Summary Of New Charges
Charges Through 2/09/11 0.00
Carrier Cost Recover 12.78
Universal Svc Fund 15.5% 37.05
Indiana USF 0.05
Services 365.00
gln�' Federal Tax 0.38
State Tax 0.00
FEB 8 70� Local Tax 0.00
Total New Charges Dud 03/ 10/ 11 415.26
Nanpayreeni of bna datance servves nay result in disconnection or resbkf.. Total Amount Due 415.26
of these servkes and may be subject to collection edions_
For i�uir 1- (888) 638 1699
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x_ h and re turn 'bottom portion with payment do not fold. THANK YOU!
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.
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
2/10111 4862587 Long Distance charges 138.42
2/10111 4862587 Long Distance charges 276.84
Total 415.26
1 hereby certify that the attached invoice(s), or bi11(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11 -10 -1 6
20_
Clerk- Treasurer
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 1 109 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
24 -Feb 2011
Signature
415.26 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund