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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 a„j WA