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Home My WebLink About195791 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $415.26 CINCINNATI OH 45274 -8001 CHECK NUMBER: 195791 CHECK DATE: 3129/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 276.84 4862587 1125 4344000 4862587 138.42 4862587 QdtXlogMflVae'U Beff if paymem is riot received within 30 days of this statement date, a t rnorifty late payment cnarge will be added to Me fmpaid balance. WWW.Clf7ijEILCOtT1;eV01V@ Cilrtc on Rhanac�e My Account Customer Name Account Invoice Date Due Date Billing Period CARMEL CLAY PARKS RECREATION 4862587 03/10/11 04/09/11 02/10/11 1 of 1 03/09/11 Beginning April 20,2011, the terms A ccount Summary and conditions for late payment fees and returned check charges will be governed by service Previous Balance 415.26 agreements between you and Payments 415.26 Cincinnati Bell. These terms and Adjustments 0.00 conditions are available to you at cincinnatibell.com /legal. This modification does not result in any changes to these services. Cincinnati Bell will provide advance notice if these terms, conditions, or prices change in the future. Please call us at 1 -800- 571 -6601 or 513 566 -5050 if you have any Balance Forward questions. Su mmary Of New Charges Charges Through 3/09/11 0.00 Carrier Cost Recover 12.78 Universal Svc Fund 15.5% 37.05 Indiana USF 0.05 Services 365.00 Federal Tax 0.38 State Tax 0.00 Local Tax 0.00 Total New Charges Due 04/09/11 415.26 Nonpayment olbngdistance services meyresutf in disconnection orrestriction Total Am ount Due 415.26 of these services end.lney be subject to collection actions. For inquiries call: (888) 638 -1699 Please detach and return bottom ortion with p a y ment do not fold. THANK .YOU! GaDA90 IM 1110 Billing Information Rate Period Codes (PER) Direct Dial International D Daytime R Standard E Evening X Discount N Night/Weekend Y Economy Calls with an additional "P" indicator are for payphone originated calls. Domestic Calling/Rate Periods Daytime —8 a.m. —5 p.m. Monday through Friday V era_ —5 p.m. —11 p.m. Monday through Friday and Saiurday Night/Weekend —11 p.m. —8 a.m. Sunday through Thursday and 11 p.m. Friday to 5 p.m. Sunday If you begin a call in one calling period and end it in another period, the applicable rates for each period will be applied to the appropriate portions of the call (excluding International calls). International Calling Periods vary, and do not always correspond to geographic zones. Check with Customer Service for specific information. 24 -hour Service Visit us anytime at https: /care.anydistancc.com to view your bill, review your payment history, enter and manage trouble tickets or contact us. Payment Procedures Tear off the remittance sheet and place it, along with your payment, in the return envelope and mail it to Cincinnati Bell An Distance, P.O. Box 748001, Cincinnati, OH 45274- 8001. If your payment is not received on the Due Date, a late payment charge of 1.5% will be assessed on your next. bill. Communications concerning disputed amounts, including an instrument tendered as full satisfaction of the Debt, can be sent in writing to Cincinnati Bell P.O. Box 2301 Supervisor RPC 103 -1100, Cincinnati, OH 45201 -0693 or contact us at 1 -513 -565 -2210 or 1- 800 571 -6601. Complaint Procedure if your complaint is not resolved after you have called Cincinnati Bell AnyDistance, or for general utility information, r�..:.1.,..r:..l --A —i -rte.,, w. --,11 'M- U„1.1:- F T+:Ia:— -C Ilk:- MOT T! t-li C--- -r 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 3110111 4862587 Long Distance charges 138.42 3110111 4862587 Long Distance char es 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- to -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 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 -Mar 2011 Signature 415.26 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i