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