HomeMy WebLinkAbout237596 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******163.45*
,Q CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 237596
M,i foN�c�. TAMPA FL 33630-3262 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4349500 687804091814 163.45 00500006878-04
Service Period Due Dat® Amount Due BRIGHT HOUSE NETWORKS ,
-
09/25 -10/24 10/10/2014business solutions
19; 8 45 :, .
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL CLAY PARKS&RECREATION 000687804091814 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
CARMEL, IN 46032-3455 0050006878-04 877-824-6249
Invoice Date:
09/18/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 163.45
Payments Received as of Sep 17, 2014 -163.45 - - ---— --
Business Products 163.45
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7635 1210 NO RP 18 09182014 NNNNNY 01 000042 0001 Page 2 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878-04
Charge detail for billing period Sep 25,2014-Oct 24, 2014
Previous Balance and Payments
Previous Balance 163.45
Payment Received-Thank You (09/04) -163.45
Business Products 163.45
The following are charges for your
monthly service from Sep 25-Oct 24 `
Internet r
35Mbps X 3Mbps 159.95
Up to 1 Static IP Address 10.00
Contract Savings -10.50
Additional Equipment
Modem --- - -- 4.00-----------
Ai
.00-----------Aon�Octi$0 20144'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353561 Bright House Terms
P.O. Box 30262 Date Due
Tampa, FL .33630-3262
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/14 687804091814 Internet service AO 9/25- 10/24/14 $ 163.45
Acct#005000687804
Total $ 163.45
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
I
Voucher No. Warrant No.
353561 Bright House Allowed 20
P.O. Box 30262
Tampa, FL 33630-3262
Inj Sum of$
I
$ 163.45
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
PO#or INVOICE NO. ACCT#/ AMOUNT I Board Members
Dept# TITLE
1125 687804091814 4349500 .$ 163.45 1 f ereby 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
25-Sep 2014
I
Signature
$ 163.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund