HomeMy WebLinkAbout304445 10/31/16 • 4+W.C�q�f
/ CITY OF CARMEL, INDIANA VENDOR: 353561
s ® �� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********68.95*
* ?� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 304445
+;,TON�� TAMPA FL 33630-3262 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 005000810401 68.95 000810401101816
VOUCHER # 163127 WARRANT# ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630-3262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81040110181 01-6360-03 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
10/23 -11/22 11/07/2016
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401101816 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 005000810401 877-824-6249
Invoice Date:
10/18/2016
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments 1
Previous Balance 68.95
Payments Received as of 00 :17, 2016 -68.95
Business Products 68.95
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