HomeMy WebLinkAbout245673 05/27/15 J`( �• CITY OF CARMEL, INDIANA VENDOR: 353561
® °1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********68.95*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 245673
TAMPA FL 33630-3262 CHECK DATE: 05/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610105081 68.95 0050011361-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
05/13 -06/12 05/28/2015 $88,95'
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101050815 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 0050011361.01 877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
05/08/2015
IMPORTANT MESSAGE
Account Summary
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of May 07, 2015 -68.95
Business Products 68.95
Amour�t,Due oln May 28,;2015 $68.95
7635 1210 NO RP 08 05082015 NNNNNY 01 000041 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (04/24) -68.95
Business Products
The following are charges for your
monthly service from May 13-Jun 12
Internet
15Mbps X 1Mbps 64.95 -'
Additional Equipment
Modem 4.00
Subtotal _ _ 68.95
Amount Due on�May
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1)0113610105081] 43-554.00 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
Wedne ay, May 20, 2015
Chief of Police
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))
05/20/15 001136101050815 monthly payment $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