308738 02/28/17 ♦u1.FQH*
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $********68.95*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 308738
PO BOX 30262 CHECK DATE: 02/28/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 68.95 005001103001
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPECTRUM BUSINESS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bll 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
Building Operations 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
001103001022317 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 2/23/17 001103001022317 $68.95
1208 101 1208 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 28,2017
Lamb, Barbara
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Service Period Due Date Amount Due Spectrumo,
02/28-03/27 03/15/2017 BUSINESS
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL ENERGY CENTER 001103001022317 brighthouse.com/business
891 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011050.01 877-824-6249
Invoice Date:
02/23/2017
Account Summary IMPORTANT MESSAGE
.�I
Previous Balance and Payments
Previous Balance 137.90
Payments Received as of Feb 22, 2017 -137.90
Business Products 68.95
Submitted To
FEB 2 8 2017
Clerk Treasurer
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