214522 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
` ONE CIVIC SQUARE CINCINNATI BELL
CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $494.72
CINCINNATI OH 45274-8001
CHECK NUMBER: 214522
CHECK DATE: 11/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 329 . 80 TELEPHONE LINE CHARGE
1125 4344000 4862587 164 . 92 TELEPHONE LINE CHARGE
Cincinnati -W-
If payment is not received within 30 days of this statement date, a 1.5% monthly
unpaid balance.
www.cinbell.com/evolve
late-payment charge will be added to the
Customer Name Account Number Invoice Date Due Date Billing Period
CARMEL CLAY PARKS & RECREATION 4862587 11/10/12 12/10/12 10/10/12 11/09/12
1411 E. 116TH ST.
CARMEL IN 46032-0000
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evolve Business Solutions LLC
Previous Balance 494.82
Online Access is now available! Payments 494.82CR
Visit us on the web at Adjustments .00
CincinnatiBell.com
Download a Copy of your bill
Review your payment history
View your call detail records
Submit trouble tickets
Don't forget to bookmark this link
in your web browser for convenient Wal" f I orwar 0,0,
account access.
Pummary 'f--,Ne*,,=Ch,9-r,9eS'-'
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Calls Through 11/09/12 65.62
Other Charges and Credits 61.76
Services 366.95
Federal Tax RIECF 9
State Tax
Local Tax NOV 15 2012 00
BY:
,r d S 4
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Total Amount Due 12/10/12 494.72
Nonpayment of long distance services may result in disconnection or restriction
of these services and msy be subject to collection acti on,.
For inquiries call: (888) 638-1699
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
11/10/12 4862587 Long Distance charges $ 164.92
11/10/12 4862587 Long Distance charges $ 329.80
Total $ 494.72
I 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$
$ 494.72
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 $ 164.92 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 $ 329.80 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
15-Nov 2012
T
Signature
$ 494.72 _ Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund