HomeMy WebLinkAbout231451 04/16/14 0<< ' �. - CITY OF CARMEL, INDIANA VENDOR: 353561
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ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $****...*64.95*
CARMEL, INDIANA 46032 Po BOX 30262 CHECK NUMBER: 231451
'.9,;�_'ON_ � TAMPA FL 33630-3262 CHECK DATE: 04/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001040214 64.95 0050009040-01
Service Period Due Dat® Amount Du® BRIGHT HOUSE NETWORKS
04/06 - 04 4 business Solutions _ ,.
/ •5/95 /21/291 ;12'.9 �„ �`✓
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001040214 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
04/02/2014
6'
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
'Previous Balance 129.90
Payments Received as of April 01, 2014 -64.95
Business Products 64.95
Amount Due on,Apr 21,92014 4129:90
I1Add Hosted - o:equipment
11 . . technology .• -
@2013 6,,ght House H�Iwork8 saine 1�ntfic,lions apply.selviceoWe areas only sejvlct� w mo House Netvorl(s
7635 1210 NO RP 02 04022014 NNNNNY 01 000010 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01
Charge detail for billing period Apr 06, 2014-May 05, 2014
Previous Balance and Payments
Previous Balance 129.90
Payment Received-Thank You (03/04) -64.95
Previous Balance Owed 64.95
Business Products 64.95
Internet
Business Solutions Service 64.95
Anoount=Duo ®n,Apr 21j 2034 ;$129.90
P.
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
I 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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
r' Deductions
O s
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i
Amount of Warrant $ G ( lJ
Month of Yr
VOUCHER RECORD ANo.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
i
t
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
I
Total
I
Allowed
i
Board Members j
Filed
BOYCE FORMS•SYSTEMS 1.800-382-8702 325