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Home My WebLink About202876 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $415.17 CINCINNATI OH 45274 -8001 CHECK NUMBER: 202876 CHECK DATE: 1012412011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 276.78 TELEPHONE LINE CHARGE 1125 4344000 4862587 138.39 TELEPHONE LINE CHARGE C89=9anflnelfn Beef If payment is noP Whin 30 days of this statement date. WWW: C1f1belLCOtl' i12VpIVB- Click on Manage MyAcrouri a ':5 o monthly late- payment charge will 'ne added to Vie unpaid bMat,ce. Customer Name Account.Number Invoice Date: Due Date Billing Period CARMEL CLAY PARKS RECREATION 4862587 10/10/11 11/09/11 09/10/11 1 of 1 10/09/11 Online Access is now available! i A ccount S 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. galance Forward 0 0 0 Sum Of New Charges Calls Through 10/09/11 0.33 Carrier Cost Recover 12.78 Universal Svc Fund 15.3% 36.63 Indiana USF 0.05 Services 365.00 I (T 2011 I Federal Tax 0.38 17 ph State Tax 0.00 Local Tax 0.00 Total New Charges Due 1 1 /Og/ 11 415.17 Ndnpayrnent of long distance services nmy`result in disconnection or restriction Total Amount Due 415-17 of these services and mey be subject to coilachon actions, For inquiries call: (888) 638 -1699 Please detach and return bottom Portion with payment do not told. THANK YOU Billing Information Rate Period Codes (PER) Direct Dial International D Daytime R Standard E Evening X Discount N Night/Weekend Y Economy Calls with an additional "P" indicator are for payphone originated calls. Domestic Calling/Rate Periods Daytime —8 a.m. —5 p.m. Monday through Friday Evening —5 p.m. ---11 p.m. Monday through Friday and Saturday NightlWeekend —11 p.m. —8 a.m. Sunday through Thursday and 1 I p.m. Friday to 5 p.m. Sunday If you begin a call in one calling period and end it in another period, the applicable rates for each period will be applied to the appropriate portions of the call (excluding tnternational calls). International Calling Periods vary, and do not always correspond to geographic zones. Check with Customer Service for specific information. 24 -hour Service Visit us anytime at https: /care.anydistance.com to view your bill, review your payment history, enter and manage trouble tickets or contact us. Payment Procedures Tear off the remittance sheet and place it, along with your payment, in the return envelope and mail it to Cincinnati Bell AnyDistance, P.O. Box 748001, Cincinnati, OH. 45274- 8001. If your payment is not received on the Due Date, a late payment charge of 1.5% will be assessed on your next bill. Communications concerning disputed amounts, including an instrument tendered as full satisfaction of the Debt, can be sent in writing to Cincinnati Bell P.O. Box 2301 Supervisor RPC 103 -1100, Cincinnati, OH 45201 -0693 or contact us at 1- 513- 565 -2210 or 1- 800 571 -6601. Complaint Procedure If your complaint is not resolved after you have called Cincinnati Bell AnyDistance, or I general utility information, ..,.,.:a,...r:,,l „_.a t_.. ..............�........_.....ii •rt... t�..t_t:._ r r.:t n,_.Y�:,.,.: _..._c mow:,_ ms rr�� .._it c_..� 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 10/10/11 4862587 Long Distance charges 138.39 10/10/11 4862587 Long Distance charges 276.78 Total 415.17 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 Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274 -8001 In Sum of 415.17 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 4862587 4344000 138.39 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 276.78 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 20 -Oct 2011 0 h Signature 415.17 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund