HomeMy WebLinkAbout248110 08/04/15 0+�,-CAq�� CITY OF CARMEL, INDIANA VENDOR: 353561
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ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******230.69*
,. �� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 248110
+M«oN TAMPA FL 33630-3262 CHECK DATE: 08/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 311902072615 230.69 0050003119-02
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
08/01 -08/31 08/16/2015 - $230 69 � r'�
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902072615 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119.02 877-824-6249
Invoice Date:
07/26/2015
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Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 243.38
Payments Received as of Jul 25, 2015 -243.38
Business Products 220.99
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 4.70
Amount Due on Aug16,�2big business capabilities without Am
O15 $23Q.69j
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76351210 NO RP 26 07262015 NNNNNY 01 000359 0002 Page 2 Of �c
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02
Previous Balance and Payments
Previous Balance 243.38
Payment Received-Thank You (07/17) 243.38
Business Products
The following are charges for your
monthly service from Aug 01-Aug 31
Internet
25Mbps X 2Mbps 85.00
1 Static IP Address 15.00 �
Video
Variety Pack, 2 HDTV Box, Basic TV 116.99
Service, Standard TV Service
- - -Additional Equipment _ ---- -_ - — - --_--- ---- ----- -
-Modem 4.00
Subtotal 220.99
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
Subtotal4.70
"MoulnEuue�o'Cn Aug 16, 2015 �s $230 69
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
$230.69
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 10003119020726 I 43-495.00 I $230.69 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
i
received except
Fr day, July 31, 2015
Director, Brookshi Golf 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))
08/01/15 00031190207261 Cable $230.69
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