HomeMy WebLinkAbout255340 02/12/16 0�!�'�,qf, CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********64.95*
:1 ,?�; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 255340
���oN�° TAMPA FL 33630-3262 CHECK DATE: 02/12116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 005000904001 64.95 005000904001
VOUCHER # 157176 WARRANT # ALLOWED Prescribed by state Board of Accounts
ACCOUNTS PAYABLE VOUCH
353561 IN SUM OF $ ( CITY OF CARMEL
BRIGHT HOUSE NETWORK 1
PO Box 30262 t An invoice or bill to be properly itemized must show, kind of service
TAMPA, FL 33630 performed, dates of service rendered, by whom, rates per day, nurr
( price per unit, etc.
Carmel Wastewater Utility Payee
353561
ON ACCOUNT OF APPROPRIATION FOR BRIGHT HOUSE NETWORK Purchase Or
PO Box 30262 Terms
I� TAMPA, FL 33630 Due Date
Board members
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Invoice Invoice Description
PO* INV# ACCT# AMOUNT Audit Trail Code
Date Number (or note attached invoice(s) or b
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I 2/8/2016 9040010202'
90400102021 01-736H-08 $64.95
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Voucher Total $64.95 r 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
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Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund I Z� /i�
Date
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
02/06 -03/05 02 2 business solutions
/ 5 / 1/2016
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001020216 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040.01 877-824-6249
Invoice Date:
02/02/2016
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of Feb 01, 2016 -64.95
Business Products 64.95
Consider I for your business. It's a cloud-based, turn-key phone system providing
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big business capabbig
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Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040.01
Previous Balance and Payments
Previous Balance 64.95
Payment Received-Thank You (01/21) -64.95
Business Products
The following are charges for your
monthly service from Feb 06- Mar 05
Internet
Business Solutions Service 64.95 =
Subtotal 64.95