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HomeMy WebLinkAbout218353 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI BELL CARMEL,INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $432.53 CINCINNATI OH 45274-8001 CHECK NUMBER: 218353 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344000 031013 288 . 36 4862587 1125 4344000 031013 144 . 17 4862587 _Cuicumaitt Muff If payment 1s not received within 30 days of this statement date, a 1.5% monthly late-payment charge will be added to the unpaid balance. www.cinbell.com/evolve Customer Name Account Number Invoice Date Due Date Billing Period CARMEL CLAY PARKS & RECREATION 4662587 03/10/13 04/09/13 02110113 - 03/09/13 1411 E. 116TH ST. CARMEL IN 46032-0000 AA.cco;unt-zSUMiiary evolve B usiness Solutions LLC Previous Balance 480.88 Online Access is now available! Payments 480.88CR 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 ___mm in your web browser for convenient Bztlazice `Forward account access. �Suinmary, of.-New�:Charges N `: :,s µ tr __.. n: Calls Through 3/09/13 2.59 Other Charges and Credits 62.27 Services 366.95 Federal Tax ,72 State Tax .00 Local Tax 00 ... MAR 13 2013 ;Total` New' Charges_Due 32 " :•. Total Amount Due 04/09/13 432°53 „.•^ Nonpayment of long distance s ce may result in disconnection or restriction of these services and may be subject to collection actions. For inquiries call: (888) 638-1699 Di-- dctarh and return bottom portion with payment - do not fold. THANE: 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 3/10/13- — 4862587 Long Distance charges $ 144.17 3/10/13 4862587 Long Distance charges $ 288.35 Total $ 432.53 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$ $ 432.53 ON ACCOUNT OF APPROPRIATION FOR 101--General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 4862587 4344000 $ 144.17 1 hereby certify that the attached invoice(s), or 1091 4862587 4344000 $ 288.36 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 21-Mar 2013 Signature $ 432.53 Accounts payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund