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HomeMy WebLinkAbout237287 09/23/14 ��'CINM ^'' CITY OF CARMEL, INDIANA VENDOR: 353561 ® it ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,400.00* �., CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 237287 +,;,,_aN.`o� TAMPA FL 33630-3262 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 797501090814 1,000.00 0050007975-01 1202 4353099 797501090814 400.00 005007975-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS enterprise solutions 09/15 - 10/14 09/30/2014 :$1,400.00 �® Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501090814 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 09/08/2014 i IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Sep 07, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 -Amount Due on Sep 30v,,.2.014 $1;400.00 n 'big business capabilities.without it 7635 1210 NO RP 08 09082014 NNNNNY 01 000022 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period Sep 15, 2014-Oct 14, 2014 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (08/27) -1400.00 Dedicated Point-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Amount`;Due o61Sep'30"i 2014 �f$1,400:00 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)) 00079750109081 43 $1,000.00 4 00079750109081 43 $400.00 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 $1,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 00079750109081 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 4 1120 00079750109081 1202-530.99 $400.00 bill(s) is (are)true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except up 2 2 209b r r l i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund