HomeMy WebLinkAbout198377 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL
s CHECK AMOUNT: $400.28
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 198377
CHECK DATE: 6/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 266.85 TELEPHONE LINE CHARGE
1125 4344000 4862587 133.43 TELEPHONE LINE CHARGE
z
If payment is not received within 30 days of this statement date, a 1.5% monthly
late- payment charge will be added to the unpaid balance.
www.cinbell.com /evolve
Customer Name Account Number Invoice Date Due Date Billing Period
CARMEL CLAY PARKS RECREATION 4862587 06/10/11 07/10/11 05/10/11 06/09/11
1411 E. 116TH ST.
CARMEL IN 46032 -0000
Online Access is now available) Previous Balance 417.19
Payments 417.19CR
Follow these 4 easy steps to gain Adjustments 00
access to your account:
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 BalanceForward �?:0
View your call detail records
Submit trouble tickets r�
Don't forget to bookmark this linkuar "y��N�W
in your web browser for convenient Charges Through 6/09/11
account access. Universal Svc Fund 14.9% 35.28
Services 365.00
Federal Tax .00
State Tax .00
JUN 1 2011 Local Tax 00
BY:
To�,ta' °1�New=CrgesDueE,
N
To
tal Amount D 07/10/11 400.28
Nonpayment of long dietanee ae ee may result in disconnection or rea tziction
of these aezvsoea and may be subject to eollectian actions.
For inquiries call: (888) 638 -1699
Please detach and r,tuzn ho t_t om portion with payment do not told. THANK YOU!
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
133.43
6110111 4862587 Lon Distance charges 266.85
6/10111 4862587 Lon Distance char es
Total 400.28
l hereby certify that the attached invoice(s), or bills) 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
400.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or
I INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 133.43 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 266.85 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
16 -Jun 2011
Signature
400.28 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund