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
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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
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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