HomeMy WebLinkAbout206569 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL
CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $420.83
CJNCiNNATrOK45274 -8001 CHECK NUMBER: 246569
CHECK DATE: 212712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 280.56 TELEPHONE LINE CHARGE
1125 4344000 4862587 140.27 'TELEPHONE LINE CHARGE
'tncl. h
If paymeet. i not r ved within 30 days o. ;.his stars:.. nc date, a 1.51 monthly
www.cinbell.com /evolve un
lace payment be added to the paid balance.
Customer Name Account Number Invoice Date Due Date Billing Per
CARMEL CLAY PARKS RECREATION 4862587 02/10/12 03/10/12 01/10/12 02/09/12
1411 E. 116TH ST.
CARMEL IN 46032 -0000
Iv
ACC(511ntL1IiLillaxy �a 5 are
Online Access is now available! Previous Balance 420.56
visit us on the web at Payments 420.56CR
CincinnatiBell.com Adjustments .00
Download a copy of your bill
Review your payment history
View your call detail records
Submit trouble tickets
Don't forget to bookmark this link
in your web browser for convenient
account access. $a'laric
�0 00
Safi. tir a +�TS� �m�asc '",I a�t&,d�ao`u'�s^w E•,•y_ "f
`Summar of���New Charge�s� ��r�
Calls Through 2/09/12 .24
Universal Svc Fund 17.9% 42.43
Carrier Cost Recovery 12.78
Services 365.00
Federal Tax .38
State Tax .00
Local Tax .00
To al NewCharges Duey �w W420 83"'
Total Amount Due 03/10/12 420.83
Nonpayment of long distance -ice may --it t in disco.... tian a cea txi c tie.
of these services and may be sebj.ct to co 1.1.c[i on ac ti na.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364452 Cincinnati Bell Terms
P.O. Box 748001 Date Due
Cincinnati, OH 45274 -8001
Invoice Invoice Description
Date !Number (or note attached invoice(s) or bill(s)) Amount
2110/12 4862587 Long Distance charges 140.27
2/10112 4862587 Long Distance charges 280.56
Total 420.83
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
J
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In S um of$
420.83
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 140.27 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 280.56 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
23 -Feb 2012
Signature
420.83 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1