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312071 6/5/2017 VENDOR: 353561 CHECK AMOUNT: S".."""68.95" CITY OF CARMEL, INDIANA SPECTRUM BUSINESS CHECK NUMBER: 312071 G` ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK DATE: 06/05/17 ro CARMEL, INDIANA 46032 PO Box � TAMPA FLL 33 33630-3262 M�ox DESCRIPTION DEPARTMENT ACCOUNT AMOUNT PO NUMBER INVOICE NUMBER 68.95 0050011030-01 1208 4349500 / m 0 D O g m / O � ) > 0 $ ° 0 / 0 I c m E o I w m Ab o cil a w 2 7 \ \ co z 7 M E 0 n G k CL O / m k E § # 7 q k q 0 \ 1 � k ƒ � � / @ 3 / k E 0 0 j § � > D CL ® 2 z 2 0 > O 0 / / / m | E $ � 6 / 3 L7 0 / a CD / E y = o % i g §F 7 § m § \ a o CD k $ 2 � f 2 / k 2 + - E C C 3 k ) 7 0 k CD g K) ID » E ƒ \ \ i \ 2 Z 2 k I § CD 3 § o / ƒ @ � eQ a ƒ mo s - \ \ -1 \ 0. CD i I D n ) / 7 nJ ) � ° 0 co 8 - 8 kQ EE O k g\ k k 2 q ƒ C o ) 0 k k �CL \ � \ § %k § k U rr \ eo E CD0 D )� ) 2 a « b)L7 D ° q r ? k 2 0 \ 0 } j E \ \ r- 0 I ƒ 2 % ] i E ; C % CD / E $ /} p B k 2- Uff , M } W § m / CL ) X m k & ° CL > � P \ _ { 00 Ak m ® \ Service Period Due Date Amount Due Spectrumo, 05/28-06/27 06/12/2017 © BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001052317 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 05/23/2017 it Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 22, 2017 -68.95 Business Products 68.95 Amount 2017 95 Submitted To JUN e 6 2017 Clerk Treasurer phoneConsider Hosted Voice for your business. It's a cloud-based, turn-key providing JI ' -