HomeMy WebLinkAbout306651 12/29/16 c,,`� CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: 5""""""68.95'
r ,_� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 306651
+y, TAMPA FL 33630-3262 CHECK DATE: 12/29/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 005000810401 68.95 00810401121916
Service Period Due Date Amount Due Spectrumo,
12/23 -01/22 01/07/2017 BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401121916 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104-01 877-824-6249
Invoice Date:
12/19/2016
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments Bright House Networks Business Solutions is now Spectrum
Previous Balance 68.95 Business Welcome to Spectrum-America's fastest growing
Payments Received as of Dec 18, 2016 -68.95 Internet, Phone And TV company. We are working hard
Business Products 68.95 every day to bring your business superior Internet, Voice,
and TV solutions, the most reliable service, and the best
value available. We look forward to serving your business
Amount Due on Jan r
and helping you succeed.
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