HomeMy WebLinkAbout234747 07/15/14 i pt_C�gM
CITY OF CARMEL, INDIANA VENDOR: 353561
/ ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********68.95*
�_�; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 234747
M��oN.� TAMPA FL 33630-3262 CHECK DATE: 07/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344200 682601062614 68.95 0050006826-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
07/01-07/31 07/16/2014 68.9-5.:
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000682601062614 brighthouse.com/business
1 CIVIC SQ Account Number: Business Support:
CARMEL, IN 46032-2584 0050006826-01 877-824-6249
Invoice Date:
06/26/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Jun 25, 2014 -68.95
Business Products 68.95
Amount`Due on`Jul 16, 20142 $66,95
it♦ A.. •ste(I Voice and get cloud-basedbenefits like no installation costs . equipment
to buy.,plus technology upgrades are automatic and included as part of the service.
1 0
76351210 NO RP 26 06262014 NNNNNY 01 000298 0002 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01
Charge detail for billing period Jul 01,2014-Jul 31,2014
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (06/17) -68.95
Business Products 68.95
The following are charges for your
monthly service from Jul 01-Jul 31 _
Internet
Business Solutions Service 64.95
Additional Equipment
Modem 4.00
Amount Due an Jui 16, 2014 . : $6g.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF$
P. O. Box 7256
Indianapolis, IN 46207-7256
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT' Board Members
1160 )0068260106261 43-442.00 $68.55 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
Thursday, July 10, 2014
Mayor
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/26/14 000682601062614 $68.95
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