HomeMy WebLinkAbout303057 09/15/16 CAq.
�! ..� CITY OF CARMEL, INDIANA VENDOR: 353561
® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $;"•""'68.95•
s9 ;�: CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 303057
°j,�roa�. TAMPA FL 33630-3262 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 005001136101 68.95 001136101090716
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 30262 IN SUM OF$ 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.
$68.95 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
001136101090716 43-554.00 $68.95 I hereby certify that the attached invoice(s),or 9/7/16 001136101090716 Monthly payment $68.95
1110 101 1110 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,September 13,2016
Tim Green
Chief of Police
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
09/13 -10/12 09/28/2016 business solutions o
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101090716 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:
09/07/2016
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Sep 06, 2016 -68.95
Business Products 68.95
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Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (08/25) -68.95
Business Products
The following are charges for your
monthly service from Sep 13-Oct 12
Internet
15Mbps X 1Mbps 64.95 --,
Additional Equipment
Modem 4.00
Subtotal 68.95