208998 05/21/2012 a CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL
CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $419.80
CINCINNATI OH 45274 -8001 CHECK NUMBER: 208998
CHECK DATE: 5/21/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 279.87 TELEPHONE LINE CHARGE
1125 4344000 4862587 139.93 TELEPHONE LINE CHARGE
ry
If payment is not received within 30 days of this statement date, a 1.58 monthly
late- payment charge will be added to the unpaid balance.
www.cinbell.com /evolve
Customer Name Account Number Invoice Date Due Date Billing Period
CAPMEL CLAY PARKS RECREATION 4862587 05/10/12 06/09/12 04/10/12 05/09/12
1411 E. 116TH ST.
CARMEL IN 46032 -0000
Account Summary v��
eVolve Business Solutions LLC
Previous Balance 421.44
Pa ents 421.44CR
Online Access is now available! Adjustments .00
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Summary of
Calls Through 5/09/12 .38
Other Charges and Credits 54.04
Services 365.00
6q� Federal Tax .38
State Tax .00
Local Tax
.00
ID 7r
,a
T,ot&l Ne aCh g s Du e�419 80
Total Amount Due 06/09/12 419.80
Nonpayment of long distance se may ce sult in disconnection o resttiction
of these services and may be subject to collection actions.
For inquiries call: (888) 638 -1699
oio��P rinrarh and return bottom .onion with payment do no fol d w HA NK 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.
Terms
364452 Cincinnati Bell
Date Due
P.O. Box 748001
Cincinnati, OH 45274 -8001
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
139.93
5/10/12 4862587 Long Distance charges 279.87
5/10/12 4862587 Long Distance charges
Total 419.80
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
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
419.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 139.93 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 279.87 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
17 -May '2012
LLL W U I l�
Signature
419.80 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund