HomeMy WebLinkAbout258591 05/13/16 Via:�'c�qb*
�` CITY OF CARMEL, INDIANA VENDOR: 353561
;f ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********68.95*
?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 258591
.y��ioN.�. TAMPA FL 33630-3262 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001050116 68.95 005000904001
VOUCHER # 165311 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO Box 30262
TAMPA, FL 33630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
90400105011 01-736H-08 $68.95
Voucher Total $68.95 v
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO Box 30262 Terms
TAMPA, FL 33630 Due Date 5/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2016 9040010501' $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
Date Officer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
05/06 -06/05 05/21/2016 business solutions � J
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001050116 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IM 46032-1361 0050009040-01 877-824-6249
Invoice Date:
05/01/2016
Account Summary IMPORTANT MESSAGE ti
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 30, 2016 -68.95
Business Products 68.95
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7635 1210 NO RP 01 05012016 NNNNNY 01 000012 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (04/20) -68.95
Business Products
The following are charges for your
monthly service from May 06-Jun 05
Internet
Business Solutions Service 64.95
Additional Equipment
Modem 4.00
Subtotal 68.95 — - =—