HomeMy WebLinkAbout240165 12/15/14 �ut_4Qgyf
/ t( CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*"*"****83.35*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 240165
TAMPA FL 33630-3262 CHECK DATE: 12/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 348311011202 83.35 0050348311-01
Service Period Du® Date Amount Due
BRIGHT HOUSE NETWORKS
12/07 -01/06 12/22/2014 '$83:35 business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101120214 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
12/02/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments -
Previous Balance 83.35
Payments Received as of Dec 01, 2014 -83.35
Business Products 77.00
One-Time Charges and Adjustments 3.00
Taxes and Fees 3.35
Amount Due:on f)ec_22, 2014 $83.35
Consider Hosted . • • your • . • •ased, turn-key phone system providing
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big business capabilities without the big price tag.
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Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311.01
Previous Balance and Payments
Previous Balance 83.35
Payment Received-Thank You (11/20) -83.35
Business Products
The following are charges for your
monthly service from Dec 07-Jan 06
Video
1 SD Box, Basic TV Service, 77.00 --.�
Standard TV Service, Premier TV
Service
Subtotal 77.00
One Time Charges and Adjustments
Regional Sports Network Fee 3.00
Subtotal 3.00
Taxes and Fees
Franchise Fee 3.35
Subtotal 3.35
Amount Du® on Dec 22, 2014 $83.35
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$83.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 03483110112021 43-440.00 $83.35 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
DEC i 5 2014
ij-1 f'o Ot
--
Fire Chief
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
� I
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))
03483110112021 $83.35
4
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