HomeMy WebLinkAbout212083 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
`. ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $460.96
CARMEL, INDIANA 46032 PO Box 748001
CINCINNATI OH 45274-8001 CHECK NUMBER: 212083
CHECK DATE: 8127/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 307 . 31 4862587
1125 4344000 4862587 153 . 65 4862587
If payment is not received within 30 days of this statement date, a 1.58 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 08/10/12 09/09/12 07/10/12 - 08/09/12
1411 E. 116TH ST.
CARMEL IN 46032-0000
Account
x
;;Summary._.�.-. ,. ..................... ...
eVolve Business Solutions LLC
Previous Balance 421.79
Online Access is now available! Payments 421.79CR
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CincinnatiBell.com
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g�,��r-� S uinmary-'gof Ne Charges W '
� I -�°�. 1, ., Calls Through 8/09/12 40.45
A y i Other Charges and Credits 54.23
UG 1 3 2012 Services 365.90
Federal Tax .38
State Tax .00
� '-- --- Local Tax .00
:.. —77 ;
Total Nara` Charges< Due _46a.96; µ
Total u D 9/09 60.90 2
Nonpayment of long distance ...ices may r suit in disconnection o restrrct...
of these -ices and may be subject to collection actions.
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Please detach and-return-bottom portion with payment - do not fold. THANK YOU!
INVOICE DATE AMOUNT ENCLOSED
' VV p PO Box 1199 08/10/12
►f , # LF Cincinnati, OH 45201
ACCOUNT # DUE DATE TOTAL AMOUNT DUE
4862587 09/09/12 460.96
PLEASE MAKE CHECK PAYABLE TO:
® Check box for change of address
CARMEL CLAY PARKS & RECREATION Cincinnati Bell
1411 E. 116TH ST. P.O. Box 748001
CARMEL IN 46032-0000 Cincinnati OH 45274-8001
4862587ZZZZZZZO*****0977*000000000000046096
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
8/10/12 4862587 Long Distance charges $ 153.65
8/10/12 4862587 Long Distance charges $ 307.31
Total $ 460.96
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 460.96
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 153.65 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 307.31 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
23-Aug 2012
Signature
$ 460.96 _ Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund