308355 02/17/17 ♦y u..4;gMF
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS
CHECK AMOUNT: $""•"'""68.95•
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 308355
9y... o. PO BOX 30262 CHECK DATE: 02/17/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00090400101 68.95 OTHER EXPENSES
VOUCHER # 167150 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO Box 30262
TAMPA, FL 33630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV#' ACCT# AMOUNT Audit Trail Code
00090400101 01-736H-08 68.95
Voucher Total 68.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service Period Due Date Amount Due Spectrumo,
02/06-03/05 02/21/2017 ° o BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001013117 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040.01 877-824-6249
Invoice Date:
01/31/2017
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 137.90
Payments Received as of Jan 30, 2017 -68.95
Business Products 68.95
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