319104 11/28/17 .4+ur CAN,yf
CITY OF CARMEL, INDIANA VENDOR: 353561 ��
6 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $ .....1 11.36'
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319104
PO BOX 30262 CHECK DATE: 11/28/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 111.36 000513401111817
. Prescribed by State Board'ofAccounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
AI_towED 20'
Vendor#. .353561 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS
BRIGHT HOUSE NETWORKS. An invoice or bill to be properly itemized mustshow:'kind of service,where performed,dates service
PO BOX 30262 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33630-3262 ..
Payee
$111.36.
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
Communications 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
000513401111817 43-509.00 $111.36 I hereby certify that the attached invoice(s),or 11718/17 000513401111817 $111.36
1115 101 1115 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
- ..Monday, November.27, 2017
Arnone,Janet.
Admin Assistant
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
zopectrumio.
ENTERPRISE
November 18,2017
Invoice Number: 000513401111817
Account Number: 0050005134-01
Security Code: 3268
Service At: 459 3RD AVE SW
CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-866-477-1386
SeiWces from '11124117 through 12123117
f-
. .
Previous Balance 68.95
Payments Received-Thank You -68.95 - —
Remaining Balance $0.00
Spectrum Enterprise Internet 99.98
Partial Month Charges 11.38
Current Charges $111.36
Total Due by 12/09/17 $111.36
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.