218353 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