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HomeMy WebLinkAbout304218 10/18/16 0`�''cqA\�. CITY OF CARMEL, INDIANA VENDOR: 353561 �b ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,1 17.48* , ,: CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 304218 9M,roN_ TAMPA FL 33630-3262 CHECK DATE: 10/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 005001126002 1,009.80 001126002100316 1120 4344000 005034831101 107.68 034831101100316 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $1,117.48 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 034831101100316 43-440.00 $107.68 1 hereby certify that the attached invoice(s),or 10/11/16 03483110110031 Admin. $107.68 1120 101 1120 101 001126002100316 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 10/11/16 00112600210031 Sta.44 $1,009.80 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, October 13, 2016 David Haboush Fire Chief 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 NOUSE NETWORKS 10/07 -11/06 10/22/2016 enterprise solations Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002100316 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260.02 866-477-1386 Invoice Date: 10/03/2016 _r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419:60 Payments Received as of Oct 02, 2016 -1419:60 Dedicated Access Point-to-Point Service 1400:00 Governmental Taxes, Surcharges and Fees 19:60 Consider - for your business. It's a cloud-based,turn-key phone system providing big business:� _ Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/07 -11/06 10/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101100316 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 10/03/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 107.68 Payments Received as of Oct 02, 2016 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes,Surcharges and Fees 4.01 JIM Consider for your business. It's a cloud-based, turn-key phone systern providing .I big business capabilities without the big price tag.