HomeMy WebLinkAbout207342 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $421.61
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 207342
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 281.07 4862587
1125 4344000 140.54 4862587
If payment is not rer.Eived within 30 days of this. statement UP,
a I S% monthly late- payment cherge will ine added to'the'unnaid balance.
www.Cinbell.COm @VOIV@ -.Click on Mariacde My Account
Customer Name Account.Number Invoice Date: Due Date Billing Period
CARMEL CLAY PARKS RECREATION 4862587 03/10/12 04/09/12 02/10/12 1 of 1
03/09/12
Online Access is now a v a i l a b l e A cco u nt Sum mary
Visit us on the web at
CincinnatiBell.com
Download a copy of your bill Previous Balance 420.83
Review your payment history Payments 420.83
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
S ary Of New Charges
Calls Through 3/09/12 0.94
Universal Svc Fund 17.9% 42.51
Carrier Cost Recovery 12.78
Services 365.00
Federal Tax 0.38
D State Tax 0.00
Local Tax 0.00
MAR 2012
BY
Total New C h a rges Due 04/09/12 421.61
Nonpayment or long distance services' mayresolt in disconnection or restriction Total Am Due 42 1.61
of these services and. rriey be subject to oolleetion actions.
For inquiries call: (888) 638 -1699
P detach and return bottom portion with payment do not fold. THANK YOU! csonae 1� 1/10
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 payphonc originated calls.
Domestic Calling/Rate Periods
Daytime —8 am. —5 p.m. Monday through Friday
Evening —5 p.m. —1.1. p.m. Monday through Friday and Saturday
Night/Weekend —11 pant —8 a.m. Sunday through Thursday and 11 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:Hcare.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, 01-145201-0693 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 for general utility information,
—A f 'T'6,. n..a.u,. T T+a:+:....
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
3/10112 4862587 Long Distance charges 140.54
3110112 4862587 Long Distance charges 281.07
Total 421.61
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
421.61
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1 109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 4862587 4344000 140.54 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 281.07 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
22 -Mar 2012
Signature
421.61 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund