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
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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
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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
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