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HomeMy WebLinkAbout209877 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL _•1� CHECK AMOUNT: $419.38 CARMEL, INDIANA 46032 PO BOX 748001 CINCINNATI OH 45274 -8001 CHECK NUMBER: 209877 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 279.59 TELEPHONE LINE CHARGE 1125 4344000 4862587 139.79 TELEPHONE LINE CHARGE c incift na l o s If payment is not received within 30 days of this statement date, a 1.57. monthly www.cinbell.com /evolve late- payment charge will be added to the unpaid balance. Customer Name Account Number Invoice D ate Due Date Bi lling Pe ri o d CARMEL CLAY PARKS RECREATION 4862587 06/10/12 07/10/12 05/10/12 06/09/12 1411 E. 116TH ST. CARMEL IN 46032 -0000 Account Summary eVolve Business Solutions LLC Previous Balance 419.80 Online Access is now available! Payments 419.80CR Visit us on the web at Adjustments .00 CincinnatiBell.com 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 Balanc rward account access. Summary Hof New�Charges R g, Charges Through 6/09/12 -Ii C EIV LIE 1 Other Charges and Credits 54.00 i Services 365.00 JUN 14 2012 I Federal Tax .38 State Tax .00 Local Tax .00 B Total New Charge s� e 4i 9 3 'T Amount Due 07/10/12 419.38 Nonpayment of long distance s ce may z .ult in Li.connection o restriction of these services and may be subject to collection Actions. 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 6/10/12 4862587 Long Distance charges 139.79 6/10/12 4862587 Long Distance charges 279.59 Total 419.38 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 S um of 419.38 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund f 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 4862587 4344000 139.79 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 279.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and rei;eived except 14 -Jun 2012 Signature 419.38 j Accounts payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund