HomeMy WebLinkAbout300285 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 353561
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ONE CIVIC SQUARE BRIGk HOUSE NETWORK CHECK AMOUNT: $********68.95*
i9� fra. CARMEL, INDIANA 46032 PO BO'*30262 CHECK NUMBER: 300285
TAMPA FL 33630-3262 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 500090400 68.95 904001070116
VOUCHER # 165695 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
94001070116 01-736H-08 68.95
Voucher Total 68.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
07/06 -Oa/05 07/21/2016 business solutions � J
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001070116 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040.01 877-824-6249
Invoice Date:
07/01/2016
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Jun 30, 2016 -68.95
Business Products 68.95
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big business capabilities • big price tag.