HomeMy WebLinkAbout210697 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL
% CARMEL, INDIANA 46032 PO Box 748001 CHECK AMOUNT: $421.79
CINCINNATI OH 45274-8001 CHECK NUMBER: 210697
CHECK DATE: 7/16/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 281 . 19 4862587
1125 4344000 4862587 140 . 60 4862587
rrili '
If payment rs not received within 30 days of this statement date, a 1.5% monthly
www.cinbell.com/evolve
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 07/10/12 08/09/12 06/10/12 - 07/09/12
1411 E. 116TH ST.
CARMEL IN 46032-0000
Account `Summary
eVolve Business Solutions LLC U°
Previous Balance 419.38
In accordance with Indiana Law, Payments 419.38CR
a monthly 911 Surcharge of $.90 Adjustments .00
per phone line applies beginning
July 1, 2012.
Bal ahce--,�'�r:�rard-
Y' .
Summary of New: arges
Ch
JUL X2012 ._ ._
Calls Through 7/09/12 4.79
,. Other Charges and Credits 50.48
° -- -_- Services 366.14
Federal Tax .38
State Tax .00
Local Tax .00
4Tota•3 Nevi limes �`x .. '' _.._ ......._ ._J
E?- ,=X42"1,�7�9= =
Total Amount Due 08/09/12 42lµ79
Nonpayment of long distance s ce mayIt in disconnection o restriction
of these services and may be subject to colleetion actions.
For inquiries call: (888) 638-1699
pi HPracn and return bottom portion with oavment - do not fold. THANK 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.
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
7/10/12 4862587 Long Distance charges $ 140.60
7/10/12 4862587 Long Distance charges $ 281.19
Total $ 421.79
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$
$ 421.79
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 $ 140.60 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 _ $ 281.19 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
12-Jul 2012
Signature
$ 421.79 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund