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HomeMy WebLinkAbout215524 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CARMEL, INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $491.19 ?� CINCINNATI OH 45274-8001 „o �o CHECK NUMBER: 215524 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 4862587 327 .46 4862587 1125 4344000 4862587 163 . 73 4862587 If payment i s 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 b.lance. Customer Name Account Number Invoice Date Due Date Billing Period CARMEL CLAY PARKS & RECREATION 4862587 12/10/12 01/09/13 11/10/12 12/09/12 1411 E. 116TH ST. CARMEL IN 46032-0000 Account "S X evolve Business Solutions LLC Previous Balance 494.72 Effective December 1st, Payments 494.72CR the Carrier Cost Recovery Fee Adjustments .00 will increase from 3.5% to 6.50. For questions, please call 888-638-1699. Effective January 3rd, the Late Payment Charge for balances on services will increase from 1.5% to 2.0% of the past due amount. For questions, please call 888-638-1699 Calls Through 12/09/12 52.31 Other Charges and Credits 71.21 Services 366.95 Federal Tax .72 State Tax .00 Local Tax .00 L PUT,- ! DEC 12 2012 Total zM, Total Amount Due 01/09/13 491.19 Nonpayment of 1,,g distance .—ices may result in disconnection ..restriction of these services and may be subject to collection actions. For inquiries call: (888) 638-1699 pi.— H--h and return bottom nortion with navaient - do not fold. THANK YOU' 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 12/10/12 4862587 Long Distance charges $ 163.73 12/10/12 4862587 Long Distance charges $ 327.46 Total $ 491.19 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$ $ 491.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/ 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 4862587 4344000 $ 163.73 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 $ 327.46 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 13-Dec 2012 Signature $ 491.19 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I