HomeMy WebLinkAbout229366 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $130.20
CARMEL, INDIANA 46032 PO BOX 30262
TAMPA FL 33630-3262 CHECK NUMBER: 229366
R roil co
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 348311010209 130 . 20 0050348311-01
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00079750102111 43 $1,009.80
4
00112600102091 44 $1,009.80
4
034831 1 01 02091 Admin $130.20
4
00112600102091 $409.80
4
00079750102111 $409.80
4
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
120
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
$2,969.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 00079750102111 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or
1120 43-440.00 bill(s) is (are) true and correct and that the
1120 00112600102091 43-440.00 $1,009.80 materials or services itemized thereon for
1120 03483110102091 43-440.00 $130.20 which charge is made were ordered and
1120 00112600102091 120-250.99 $409.80 received except
1120 00079750102111 120-250.99 $409.80 FEB 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
02/07 -03/06 02/18/2014 $135.81
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
Carmel Fire Department 034831101020914 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
02/09/2014
Account Summary IMPORTANT MESSAGE
Welcome to Bright House Networks, where we work
Business Products 127.00 harder everyday to deliver innovative technology,
Taxes and Fees 8.81 entertaining programming and personalized customer
service.
Amount.Due,on Feb 18,-2014: $135.811
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7635 1210 NO RP 09 02092014 NNNNNY 01 000020 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01
Charge detail for billing period Feb 07, 2014-Mar 06, 2014
Business Products 77.00
Video
Basic TV Service, Premier TV 69.00
Service, Standard TV Service
Additional Equipment
1 SD Box 8.00
One Time Charges and Adjustments 50.00 =-,E
Unwired Residence Installation 50.00
Taxes and Fees _ . _ 8.81 _
Franchise Fee 3.20
State Sales Tax
Arn®unt.Due ®n"Feb.18,°20:0