HomeMy WebLinkAbout232397 5 /12/2014 �'� ��pt CITY OF CARMEL, INDIANA VENDOR: 353561
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1' ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $ ....."80.20*
r CARMEL, INDIANA 46032 PO BOX 30262 CHECK CHECK DATE: 05/12/14 97
TAMPA FL 33630-3262
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 348311010430 80.20 0050348311-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
05/07 -06/06 BAST DUE $166.01
(business Solution
Account Information Contact Us
Service Address: Invoice Number Online:
Carmel Fire Department 034831101043014 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
04/30/2014
SDer
Account Summary IMPORTANT MESSAGE
Please refer to the enclosed letter for information regarding
Previous Balance and Payments the status of your account. A late charge will appear on
Previous Balance 161.13 your next invoice unless payment is received by the due
Payments Received as of April 29, 2014 -75.32 date.
Business Products 77.00
Taxes and Fees 3.20
Amount Due:'` $166.01 :
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7635 1210 NO RP 30 04302014 NNNNNY 01 000021 0001 Page 2 of 3
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01
Charge detail for billing period May 07, 2014-Jun 06,2014
Previous Balance and Payments
Previous Balance 161.13
Payment Received-Thank You (04/03) -75.32
Previous Balance Owed 85.81
Business Products 77.00
The following are charges for your
monthly service from May 07 -Jun 06
Video
Basic TV Service, Premier TV 69.00
Service, Standard-TV Service r
Additional Equipment
1 SD Box 8.00
Taxes and Fees 3.20
Franchise Fee 3.20
Am6unt.;®toe $166;01
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03483110104301 $80.20
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
$80.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 03483110104301 43-440.00 $80.20 1 hereby certify that the attached invoice(s), or
4
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
MAY 1 Z 2014
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund