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Home My WebLink About212870 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 t claim paid motor vehicle highway fund l I I I