205364 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $420.56
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 205364
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 280.37 4862587
1125 4344000 4862587 140.19 4862587
If payment is not received within 30 days of this statement date, a 1.5E monthly
www.cinbell.com /evolve late payment charge will be added to the unpaid balance.
Customer Name Account Number Invoice Date Due Date Billing Period
CARMEL CLAY PARKS RECREATION 4862587 01110112 02/09/12 12/10/11 01/09/12
1411 E. 116TH ST.
CARMEL IN 46032 -0000
Accou t S ary S,R
7>_.
Online Access is now available! Previous Balance 414.40
Visit us on the web at Payments 414.40CR
CincinnatiBell.com Adjustments .00
Download a copy of your bill
Review your payment history
View your call detail records
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Balanced &Forward y ,0 O0
account access.
s to
�Sum ENew
Charges Through 1/09/12
Universal Svc Fund 17.9% 42.40
D v Carrier Cost Recovery 12.78
Services 365.00
Federal Tax .38
JAN 12 2011 State Tax .00
Local Tax .00
BY:
T Charges�Due 0 177 1 $420 5'6'
Tota Amount Due 0 2/09 /12 420.56
Nonpayment of long di C.e ice may salt in di....... Lion o re atriction
of these ....rtes and may be subject to collection actions.
For inquiries call: (888) 638 -1699
Please detach and return bottom portion with payment not fold THANK YOU!
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
1/10/12 4862587. Long Distance charges 140.19
1/10/12 4862587 Long Distance charges 280.37
Total 420.56
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
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
420.56
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 140.19 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 280.37 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 -Jan 2012
P &dUami-P,
Signature
420.56 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund