HomeMy WebLinkAbout213809 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $494.82
�.o PO BOX 748001 CARMEL, INDIANA 46032
CINCINNATI OH 45274-8001 CHECK NUMBER: 213809
CHECK DATE: 10/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 329 . 88 TELEPHONE LINE CHARGE
1125 4344000 4862587 164 . 94 TELEPHONE LINE CHARGE
If payment is 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 10/10/12 11/09/12 09/10/12 10/09/12
1411 E. 116TH ST.
CARMEL IN 46032-0000
6 't."-Is
un
eVolve Business Solutions LLC
Previous Balance 467.20
Online Access is now available! Payments 467.20CR
Visit us on the web at Adjustments .00
CincinnatiBell.com
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Calls Through 10/09/12 65.36
Other Charges and Credits 61.74
Services 367.33
Federal Tax .39
State Tax .00
Local Tax .00
e-Ag
Total Amount Due 11/09/12 494.82
Nonpayment of long distance s—ice,=y result in d-i......ction or restriction
of these services and may be subject to collection 'It—'.
For inquiries call: (888) 638-1699
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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
10/10/12 4862587 Long Distance charges $ 164.94
10/10/12 4862587 Long-Distance charges $ 329.88
Total L$ 494.82
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$
$ 494.82
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4862587 4344000 $ 164.94 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 329.88 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
18-Oct 2012
//A YKLG 'l
Signature
$ 494.82 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund