212870 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL
CARMEL, INDIANA 46032 CHECK AMOUNT: $467.20
PO BOX 748001
CINCINNATI OH 45274-8001 CHECK NUMBER: 212870
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 311 .47 TELEPHONE LINE CHARGE
1125 4344000 4862587 155 . 73 TELEPHONE LINE CHARGE
concBmagg BON"
If payment is not received within 30 days of this statement date,
www.cinbelLcomlevoive-click on Manage My account
a 1.5%monthly late-payment charge will he added to the unpaid balance.
Customer Name Account Number Invoice Date Due Date Billing Period
CARMEL CLAY PARKS & RECREATION 4862587 09/10/12 10/10/12 08/10/12 - 1 of 1
09/09/12
eVol ve Business Solutions LLC Account Summary
Effective October 1 ,the IN USF
surcharge will increase from -
0.40% to 0.52%. Previous Balance 460.96
Payments -460.96
Adjustments 0.00
� ��T � -- — ----- - - 1
r Balance Forward o.00
L)1�". EP 17 2012
Summary Of New Charges
Calls Through 9/09/12 46.09
Other Charges and Credits 54.83
Services 365.90
Federal Tax 0.38
State Tax 0.00
Local Tax 0.00
Total New Charges Due 10/10/12 467.20
Nonpayment of tong distance services may resuft in disconnection or restriction Total Amount Due 467.20
of these services and rney be subject to collection actions.
For inquiries call : (888) 638-1699
Please detach and return bottom portion with payment- do not fold. THANK YOU! _____ g9o,io,no
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 through Thursday and 11 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 AnyDistance, 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, OH 45201-0693 or contact us
at 1-513-565-2210 or 1-800-571-6601.
Complaint Procedure
If your complaint is not resolved after you have called Cincinnati Bell AnyDistance,or for general utility information,
revidenllat and hmanvee rnetnm,— mac, T Tta (`–... r nl.:__ r"T Tf�f-N\ .__n c-__
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
9/10112 4862587 Long Distance charges $ 155.73
- 9110112 -4862587 Long-Distance charges $ 311.47
Total, $ 467.20
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
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274-8001
In Sum of$
$ 467.20
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 155.73 I hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 311.47 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
20-Sep 2012
�P' J(,/mwnlY '7.�f?�
Signature
$ 467.20 Accounts payable Coordinator
Cost distribution ledger classification if Title
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