HomeMy WebLinkAbout201999 09/26/2011 CITY OF CARMPL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $412.66
CARMEL, INDIANA 46032 PO BOX 748001
z CINCINNATI OH 45274 -8001 CHECK NUMBER: 201999
CHECK DATE: 9/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 275.11 4862587
1125 4344000 4862587 137.55 4862587
CBnCgnnz,To 066
It payment is not mceuived within 10 days at staletnenid'ate,
WwwlClnWLCOn1(2V09U@ Gyrk an Manage MyAccount a t.5 %monthly late-payment charge will be added to the unpaid balance.
Customer Name Account .Number invoke Date Due Date Billing Period
CARMEL CLAY PARKS RECREATION 4862587 09/10/11 10/10/11 08/10/11 1 of 1
09/09/11
O n l i n e Access is now a v a i l a b l e A ccount Summary
Visit us on the web at
CincinnatiBell.com
Download a copy of your bill Previous Balance 412.66
Review your payment history Payments 412.66
View your call detail records Adjustments 0.00
Submit trouble tickets
Don't forget to bookmark this link
in your web browser for convenient
account access.
Balance Forward'- 0.00
1 4Y Summary Of New Charges
J r
F 17 i e Charges Through 9/09/11 0.00
Carrier Cost Recover 12.78
Universal Svc Fund 14.4% 34.45
L Indiana USF 0.05
Services 365.00
Federal Tax 0.38
State Tax 0.00
Local Tax 0.00
Total New Charges Due 10/ 10/ 11 412.66
Nonpayment or long distance services may result in disconnection or restriction Total Amount Due 412.66
at these services and .mey be subject to collection actions.
For inquiries call: (888) 638 -1699
Please detach and return bottom portion with payment do not fold. THANK YOUI
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
9/10/11 4862587 Long Distance charges 137.55
9/10/11 4862587 Long Distance charges 275.11
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