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Home My WebLink About204671 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $414.40 CARMEL, INDIANA 46032 Po eox 74e001 CINCINNATI OH 45274 -6001 CHECK NUMBER: 204671 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4.862587 276.27 TELEPHONE LINE CHARGE 1125 4344000 4862587 138.13 TELEPHONE LINE CHARGE 0 payment is not received wiftn :70 days of this statement date, a 1.5 o monthly fate payment r1mrge will he added to the unpaid balance. WWW Clnbell.com /evolve CH&on Manage My Account Custoriler !Name Account'Number Invoice Date Due Date Billing Period CARMEL CLAY PARKS RECREATION 4862587 12/10/11 01/09/12 11/10/11 1 of 1 12/09/11 O n l i n e Access is now a v a i l a b l e Account Summary Visit us on the web at CincinnatiBell.com Download a copy of your bill Previous Balance 423.73 Review your payment history Payments 423.73 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 Summary Of New Charges Charges Through 12/09/11 0.00 Universal Svc Fund 15.3% 36.24 Carrier Cost Recovery 12.78 Services 365.00 Federal Tax 0.38 j'r O R L5�1 201 Local Tax 0.00 r u Total New Charges Due 01/ 414.40 Nonpayment of long distance services may resu in disconnection or restriction Total Amount Due 414.40 of these seivioes and amy be subject to collection actions. .Billing Information Rate Period Codes (PER) .Direct Dial International D Daytime R Standard E Evening X .Discount N NightlWeekend 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 Night/Weekend —11 p-m. —8 a.m. Sunday through Thursday and l l 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 International 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: /carc.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, Oil 45201 -0693 or contact us at 1 -513- 565 -2210 or 1- 800 571 -6601. Vamnlaint Prnr.-J..rp ACCOUNTS PAYABLE EOUCHER CITY O kind of service, where performed, dates service rendered, by An invoice of bill to be properly itemized must show; per unit, etc. whom, rates per day, number of hours, rate per hour, number of units, price Payee Purchase Order No. Terms 364452 Cincinnati Bell Date Due P.O. Box 748001 Cincinnati, OH 45274 -80 Description Amount Invoice Invoice or bill Number {or note attached invoice {s) (s 138.13 Date 276.27 12110111 4862587 Lon Distance char es 12110111 4862587 Lon Distance charges Total 414.40 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 Cierk- Treasurer i Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OIL 45274 -8001 In Sum of 414.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO# or t Board Members Dept INVOICE NO. ACCT #!TITLE AMOUNT I 1125 4862587 4344000 138.13 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 276.27 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 -Dec 2011 Signature 414.40 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund