HomeMy WebLinkAbout308263 02/13/17 i p1 C4q�
CITY OF CARMEL, INDIANA VENDOR: 353561
j ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $►►►►►►►►68 95►
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 308263
PO BOX 30262 CHECK DATE: 02/13/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344200 68.95 00068201012617
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353561
SPECTRUM BUSINESS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33630-3262
Payee
$68.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayors 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
00068201012617 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 1/26/17 00068201012617 $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
Tuesday, February 07,2017
Kibbe, Sharon
Executive Office Manager
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 t
02/01-02/28 02/16/2017 BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000682601012617 brighthouse.com/business
1 CIVIC SQ Account Number: Business Support:
CARMEL, IN 46032-2584 0050006826.01 877-824-6249
Invoice Date:
01/26/2017
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Jan 25, 2017 -68.95
Business Products 68.95
,Loi -
big business capabilities without the big price tag.
-ARM