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Home My WebLink About196686 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL PO BOX 748001 CHECK AMOUNT: $413.83 CARMEL, INDIANA 46032 CINCINNATI OH 45274 -8001 CHECK NUMBER: 196686 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 275.89 4862587 1125 4344000 4862587 137.94 4862587 CaaPM799pab L c�DD If payment is not received within,30 days of this .statement date. www.cinbell.com/evolve -Click on Manage My Account a 1.5q monthly late payment charge will he added to the unpaid balance. Customer Name Account .Number Invoice Date Due Date Billing Period CARMEL CLAY PARKS RECREATION 4862587 04/10/11 05/10/11 03/10/11 1 of 1 04/09/11 Online Access is now a v a i l a b l e Account 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 Download a copy of your bill Review your payment history View your call detail records Submit trouble tickets Don't forget to bookmark this link in your web browser for convenient account access. Balance Forward 0.00 Summary Of New Charges Charges Through 4/09/11 0.00 Carrier Cost Recover 12.78 Universal Svc Fund 14.9% 35.62 Indiana USF 0.05 Services 365.00 1 Federal Tax 0.38 ��g State Tax 0.00 lr Local Tax 0.00 RQ ��2011 Total New Charges Due 05/ 10/ 11 413.83 Nonpayment or long distance services may result in disconnection or restriction Total Amount Due 413.83 of these services and may be subject to collection actions. For inquiries call: (888) 638 -1699 Please detach and return bottom portion with payment do not fold. THANK .YOU! CBDA9U izmvl° 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 Evening —5 p.m. —11 p.m. Monday through Friday and Saturday Night/Weekend —11 p.m. —8 a.m. Sunday through Thursday and 1 I 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.anydistance.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 AnyDistance, 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, 01-1 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, 4 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 4/10/11 4862587 Long Distance charges 137.94 4/10/11 4862587 Long Distance charges 275.89 Total 413.83 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 Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274 -8001 In Sum of 413.83 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 137.94 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 275.89 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 21 -Apr 2011 Signature 413.83 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund