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Home My WebLink About208158 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $421.44 CINCINNATI OH 45274 -8001 CHECK NUMBER: 208158 CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 280.96 4862587 1125 4344000 4862587 140.48 4862587 Q nC§ n®nzfffl 0699" If payment is not received within 30 days of this statement date. WWW.Gf16011.CORl /eVOIVe -Click on Manage MY Account a 1.6% monthly 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 04/10/12 05/10/12 03/10/12 1 of 1 04/09/12 evolve Business Solutions LLC !Account Summary Online Access is now available! Visit us on the web at CincinnatiBell.com Previous Balance 421.61 Download a copy of your bill Payments 421.61 Review your payment history Adjustments 0.00 View your call detail records Submit trouble tickets Don't forget to bookmark this link in your web browser for convenient account access. Balanc F 0.00 Summary Of New Charges Calls Through 4/09/12 1.85 Other Charges and Credits 54.21 Services 365.00 Federal Tax 0.38 State Tax 0.00 ,W Local Tax 0.00 APR m 2011 Total New Charges Due 05/10/12 421.44 Nonpayment of long distance services may result in disconnection or restriction Total Amount Due 421.44 of these services and may be subject to collection actions. For inquiries call (888) 638 -1699 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 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 tluough Thursday and 1 1 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 Any Distance, 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, OI-I 45201 -0693 or contact us at 1- 513 -565 -2210 or 1- 800 -571 -6601. Complaint Procedure 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 invoic e(s) or bill(s)) Amount 4/10/12 4862587 Long Distance charges 140.48 4/10/12 4862587 Long Distance charges 280.96 Total 421.44 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 364452 Cincinnati Bell Allowed 20 P.O. Box 748001 Cincinnati, OH 45274 -8001 In Sum of 421.44 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 4862587 4344000 140.48 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 280.96 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 19 -Apr 2012 Ll ignature 421.44 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund