HomeMy WebLinkAbout253552 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******248.49*
CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 253552
TAMPA FL 33630.3262 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 005001136101 68.95 001136101010816
1120 4344000 005064998701 179.54 064998701010816
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$179.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 06499870101081 43-440.00 $179.54 1 hereby certify that the attached invoice(s), or
6
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AN N 1 9 2015
n - Ig �
K )x A I r) �XINIVA
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
01/13 -02/12 01/28/2016 business solutions � J
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101010816 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 0050011361.01. 877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
01/08/2016
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Jan 07, 2016 -68.95
Business Products 68.95
• •- for • business. phone system providing
big business capabilities without the big price tag.AffiI
i
—WARRANT NO. J Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IRK
IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
I whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
(� Purchase Order No.
�PROPRIATION FOR
I Police
Terms
Date Due
I
Invoice Date Invoice# Description Amount
ACCT#/Fund AMOUNT Board Members Dept. Fund#
(or note attached invoice(s)or bill(s))
43-554.00 $68.95 1 hereby certify that the attached invoice(s), or 01/08/16 001136101010816 $68.95
101 1110 101
bill(s)is (are)true and correct and that the
materials or services itemized thereon for f
which charge is made were ordered and
received except
I
Friday, January 15, 2016
r classification if ! I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
;le highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
1
BRIGHT HOUSE NETWORKS Period Due Data Amount Due t"Qns o
business solu �
01/13-02/12 PAST DUE
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL-FIRESTATION 44 064998701010816 brighthouse.com/business
631 MOHAWK CT Account Number: Business Support:
CARMEL, IN 46033-2355 0050649987.01 877-824-6249
Invoice Date:
01/08/2016
Account Summary IMPORTANT MESSAGE
Please refer to the enclosed letter for information regarding
Previous Balance and Payments the status of your account. A late charge will appear on
Previous Balance 178.82 your next invoice unless payment is received by the due
Payment Received -N/A 0.00 date.
Business Products 174.00
Governmental Taxes,Surcharges and Fees 5.54
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