HomeMy WebLinkAbout200312 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $412.66
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 200312
CHECK DATE: 8/17/2011
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 275.10 4862587
1125 4344000 4862587 137.56 4862587
If payment is not received within 30 days of this statement date, a 1.54 monthly
www.Cinbell.com /evolve late payment charge wi11 be added to the unpaid be lance.
Customer Name Account Number Invoice Date Due Date Billing P e r iod
CARMEL CLAY PARKS RECREATION 4862587 08/10/11 09/09/11 07/10/11 08/09/11
1411 E. 116TH ST.
CARMEL IN 46032 -0000
Accoun Summaryd
Online Access is now available! Previous Balance 412.66
Follow these 4 easy steps to gain Payments 412.66CR
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 our payment histor Balance Forward �F p 00
View your call detail records
Submit trouble tickets Summary ofN ew;Char es
Don't forget to bookmark this link r
in your web browser for convenient Charges Through 8/09/11
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
Tp T tal New >Due 412 .66
D C�IIi'
i AUG 1 5 2011 v j
Total Amount Due 09/09/1 412.66
Nonpayment of long distance -ices may result in disconnection or restriction
of these services and mey be subject to collection actions.
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
8110111 4862587 Long Distance charges 137.56
8110111 4862587 Long 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
20_
Clerk- Treasurer
J
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In S um of
412.66
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
I 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
15 -Aug 2011
P
Signature
412.66 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund