HomeMy WebLinkAbout199309 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
Q� ONE CIVIC SQUARE CINCINNATI BELL
CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $412.66
CINCINNATI OH 45274 -8001 CHECK NUMBER: 199309
CHECK DATE: 7/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 275.10 4862587
1125 4344000 4862587 137.56 4862587
V
If payment is not received within 30 days of this statement date, a 1.58 monthly
www.cinbell.com /evolve men
late payt charge will be added to the unpaid balance.
Customer Name Account Number Invoice Date Due Date Wiling Period
CARMEL CLAY PARKS RECREATION 4862587 07/10/11 08/09/11 06/10/11 07/09/11
1411 E. 116TH ST.
CARMEL IN 46032 -0000
�+,ccount Sum istary
Online Access is now available! Previous Balance 400.28
Follow these 4 easy steps to gain Payments 400.28CR
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 ter_
Review your payment history 3'1CC Gp 000r
View your call detail records
Submit trouble tickets
S_urnmr oNewCha es
Don't forget to bookmark this link
in your web browser for convenient Charges Through 7/09/11
account access. Carrier Cost Recover 12.78
Universal Svc Fund 14.4% 34.45
Indiana USF .05
Services 365.00
Federal Tax .38
State Tax .00
Local Tax .00
ta1,NewCha >rgesDue
JUL 2011 Total Amount Du 08/09/11 412.6s�
BY:
Nanpay —.t; of long diatanea a cea may z sulk in di— onnnetion o eatxietioa
of these x—ioea and may be aabiect to collection action-
For inquiries call: (868) 638 -1699
Please detach and return bottom portion with payment do not fold. THANK
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
7/10111 4862587 Long Distance charges 137.56
7110111 4862587 Lonq Distance charges 275.10
Total 412.66
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 A €lowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
412.66
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 137.56 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 275.10 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
12 -Jul 2011
Signature
412.66 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund