HomeMy WebLinkAbout304998 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353561ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********68.95*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 304998
TAMPA FL 33630-3262 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344200 005000682601 68.95 00682601102616
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BRIGHTHOUSE NETWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3030 ROOSEVELT AV IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46217 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#
Mayor's Office 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
000682601102616 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 10/26/16 00068260110261 $68.95
1160 101 1160 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
Wednesday, November 09,2016
'y
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
11/01 -1.130 11/16/2016 business solutions
Account information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000682601102616 brighthouse.com/business
1 CIVIC SQ Account Number Business Support:
CARMEL, IN 46032-2584 0050006826.01 877-824-6249
Invoice Date:
10/26/2016
x
4 Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments Important Rate Update. Effective December 20,2016 the
Previous Balance 68.95 rates for late payments and unreturned equipment will be
Payments Received as of Oct 25, 2016 -68.95 adjusted as indicated below. No action is required at this
Business Products 68.95 time for accounts in good standing or account with a
master service agreement. Late Fee from $5.00 to 1.5%.
Unreturned Equipment:Digital Receiver$123.00, Digital
Terminal Adapter$40.00, eMTA/Modem, Phone Modem
$39.00,WiFi Modem/Extender/Router/Gateway$78.00,
Access Point$172.00
Consider foryour • • •ased, turn-key phone system providing
big business capabilities without the big price tag.
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