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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