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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 r® A•e • • • • • -• •- • • • e • e• e meff o bby • • •• • • • e • i: cl " 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