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HomeMy WebLinkAbout197520 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 f ONE CIVIC SQUARE CINCINNATI BELL CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $417.19 CINCINNATI OH 45274 -8001 CHECK NUMBER: 197520 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 278.12 TELEPHONE LINE CHARGE 1125 4344000 4862587 139.07 TELEPHONE LINE CHARGE incinnat r ff If payment is not received within 30 days of this statement date, a 1.58 monthly late payment charge will be added to the of balance. www.cinbell.com /evolve Customer Name Account Number Invoice Date Due Date Billing Period CARMEL CLAY PARKS RECREATION 4862587 05/10/11 06/09/11 04/10/11 05/09/11 1411 E. 116TH ST. CARMEL IN 46032 -0000 ram 1�ccountlSummary At Online Access is now available! Previous Balance 413.83 Follow these 4 easy steps to gain Payments 413.83CR 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 your payment history View vour call detail records Submit trouble tickets Summar F EW ��o New Char es Don't forget to bookmark this link y ��g in your web browser for convenient Calls Through 5/09/11 3.06 account access. Carrier Cost Recover 12.78 Universal Svc Fund 14.9% 35.92 Indiana USF .05 Services 365.00 Federal Tax .38 State Tax .00 Local Tax .00 T:otalNew- Charges�Due <j4�17`19 Total Amount Due 0 09/ 1141417.19 m Nonpayment of long distance orvices may r cult in disconnection o restriction of these services and may be subject to collection acts ns. 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 5110/11 4862587 Long Distance charges 139.07 5110111 4862587 Long Distance charges 278.12 Total 417.19 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274 -8001 In Sum of 417.19 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center P or Board Members Dept pt INVOICE NO. ACCT #!TITLE AMOUNT 1125 4862587 4344000 139.07 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 278.12 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 19 -May 2011 Signature 417.19 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund