HomeMy WebLinkAbout243611 3 /30/2015 a y'C�Nb
® \ CITY OF CARMEL, INDIANA VENDOR: 353561
; ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $'*******68.95*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 243611
c `TON TAMPA FL 33630-3262 CHECK DATE: 03/30/15
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 110300103171 68.95 0050011030-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
business solutions
03/28 -04/27 04/12/2015 ��
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL ENERGY CENTER 001103001031715 brighthouse.com/business
891 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011030.01 877-824-6249
Invoice Date:
03/17/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Mar 16, 2015 -68.95
Business Products 68.95
Ri,,mount Due Gon�A��1�22ai5
p , S68 95,
Submitted To
MAR 3 0 2015
Clerk Treasurer
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76351210 NO RP 17 03172015 NNNNNY 01 000033 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (03/11) -68.95
Business Products
The following are charges for your
monthly service from Mar 28-Apr 27
Internet
Business Solutions Service 64.95 -
Additional Equipment
ti
Modem 4.00
Subtotal 68.95 r
u
— Amount ue letpr a X8.95 - - --- --- - - -- -
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF$
PO:Box 30262
Tampa, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 1)0110300103171 43-495.00 I $68.95 1 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
Monday, March 30, 2015
Director, Admin Ion
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 tendered, 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))
03/17/15 001103001031715 Energy Center $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