HomeMy WebLinkAbout231541 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******193,32*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 231541
TAMPA FL 33630-3262 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 311902032814 193.32 0050003119-02
BRIGHT HOUSE NETWORKS " �s
Service Period Due Date Amount Duer.=
04/01-04/30 04/16/2014 $193.32 business solutions: '. e
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Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902032814 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 877-824-6249
Invoice Date:
03/28/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 181.89
Payments Received as of March 27, -181.89
2014
Partial Month Charges 2.93
Business Products 185.94
Taxes and Fees 4.45
Amount Due on Apr 16, 2014 $193.32
Ire: no equipment
to buy,plus technology upgrades are automatic and included as part of the service.
91
B Bright
7635 1210 NO RP 28 03282014 NNNNNY 01 000106 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02
Charge detail for billing period Apr 01,2014-Apr 30,2014
Previous Balance and Payments
Previous Balance 181.8§-
Payment
81.89Payment Received-Thank You (03/19) -181.89
Partial Month Charges 2.93
The following charges reflect changes
made to your account as of Mar 21
HDTV Box 2.93 -{
Business Products 185.94
_ Internet
_ -Business S61u66ns ServTce- - L64:95`� - — --
Video
Basic TV Service, Variety Pack, 100.99
Standard TV Service
Additional Equipment
Modem 4.00
2 HDTV Box 16.00
Taxes and Fees 4.45
Franchise Fee 4.45
Amount Due on Apr 16, 2014 $193.32
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable ! IN SUM OF$
P.O. Box 7256
Indianapolis, IN 46207-7256 i
$193.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT
Board Members
1207 10003119020328 I 43-495.00 I $193.32 1 hereby certify that the attached invoice(s), or
JAa
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
Friday, April 11, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF�CARMEL
An 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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/28/14 000311902032814 Cable $193.32
it
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
. 20
Clerk-Treasurer