HomeMy WebLinkAbout237301 9 /23/2014 o�r Coq .
*t. CITY OF CARMEL, INDIANA VENDOR: 353561
Q ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S"`""''""68.95'
,•, �4 CARMEL, INDIANA 46032 PO sox 30262 CHECK NUMBER: 237301
L roN TAMPA FL 33630-3262 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 810401091614 68.95 0050008104-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
09/23 -10/22 10/08/2014 �.$Ci.BS .,•
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401091614 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104-01 877-824-6249
Invoice Date:
09/16/2014
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f
IMPORTANT MESSAGE
Account Summary
Previous Balance and Payments -
Previous Balance 68.95
Payments Received as of Sep 15, 2014 -68.95
Business Products 68.95
Amount Due on Oct 08, 2014., ` ,$68:95
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7635 1210 NO RP 16 09162014 NNNNNY 01 000036 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01
Charge detail for billing period Sep 23,2014-Oct 22, 2014
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (09/15) -68.95
Business Products 68.95
The following are charges for your
monthly service from Sep 23- Oct 22
Internet
Business Solutions Service 64.95 z
Additional Equipment kr
Modem 4.00
2014
Amount Due on;,w0 0�, $68,95
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 30262 Terms
TAMPA, FL 33630-3262 Due Date 9/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2014 8104010916' $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
Date Officer
VOUCHER # 141858 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630-3262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81040109161 01-6360-03 $68.95
Voucher Total $68.95
Cost distribution ledger classification if
claim paid under vehicle highway fund