HomeMy WebLinkAbout244864 05/05/15 ;♦�w.Fngyf
�! � CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*'*"•'195.64"
s, ,=Q; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 244864
9.y,«oN�, TAMPA FL 33630-3262 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 005000311902 195.64 CABLE SERVICE
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
o
05/01 -05/31 05/16/2015 95..84 .:
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902042615 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 877-824-6249
Invoice Date:
04/26/2015
Account Summary IMPORTANT MESSAGE
Previous_Balance-and,--Payments
Previous Balance 195.64
Payments Received as of Apr 25, 2015 -195.64
Business Products 185.94
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes,Surcharges and Fees 4.70
Agmaunt DuWdWMa -i6 2015 $195.64
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7635 1210 NO RP 26 04262015 NNNNNY 01 000549 0002 Page 2 of 2
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Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02
Previous Balance and Payments
Previous Balance 195.64
Payment Received-Thank You (04/20) -195.64
Business Products
The following are charges for your
monthly service from May 01-May 31
Internet
Business Solutions Service 64.95
Video
Variety Pack, 2 HDTV Box, Basic TV 116.99
Service, Standard TV Service
=A_dditionaf Equipment –
Modem —"-- ---- - 4.00
Subtotal 185.94
Other Surcharges, Fees and Adjustments
Broadcast TV Fee 2.00
Regional Sports Network Fee 3.00
Subtotal 5.00
Governmental Taxes, Surcharges and Fees
Franchise Fee 4.70
Subtotal 4.70
Amount Due+oln May 16 '2015 r� -$19MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
IN SUM OF $
Accounts Receivable
P.O. Box 30262
Tampa, FL 33630-3262
$195.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 10050003119-02 I 43-495.00 I $195.64 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 30, 2015
� I
Director, Brookshir olf Club
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 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))
04/26/15 0050003119-02 Cable $195.64
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