HomeMy WebLinkAbout302324 08/25/16 i ut.CAH
�( w�� CITY OF CARMEL, INDIANA VENDOR: 353561
i ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $**`*`1,009.80`
r ?Q; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 302324
,,y�TON TAMPA FL 33630-3262 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 5067748601 1,009.80 067748601081516
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 30262 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TAMPA, FL 33630-3262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,009.80 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
067748601081516 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 8/23/16 06774860108151 $1,009.80
1120 101 1120 101
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
Tuesday,August 23,2016
David Haboush
Fire Chief
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
enterprise solutions
08/19 -09/18 09/03/2016 �®
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL STATION 43 067748601081516 brighthouse.com/business
3242 E 106TH ST Account Number: Business Support:
RRBC 0050677486.01 866-477-1386
CARMEL, IN 46033-3958 Invoice Date:
08/15/2016
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 2552.65
Payments Received as of Aug 14, 2016 -2552.65
Dedicated Access Point-to-Point Service 1400.00
Governmental Taxes, Surcharges and Fees 19.60
Contact Us 866-477-1386 brighthouse.com/business Account Number 005067748601
Previous Balance and Payments
Previous Balance 2552.65
Payment Received-Thank You (07/15) -1133.05
Payment Received-Thank You (08/03) -1419.60
Dedicated Point-to-Point Services
Metro E-100Mbps (exempt) 1400.00
Subtotal 1400.00
Governmental Taxes, Surcharges and Fees
State Utilities Receipts Tax 19.60
Subtotal 19.60