319251 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 353561
G_
Q ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,009.80*
?4 CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319251
PO BOX 30262 CHECK DATE: 11/30/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 067748601111 1,009.80 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized mustshow:kind ofservice,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
$1,009.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
067748601111417 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 11/22/17 06774860111141 $1,009.80 _
1120 101 1120 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, November 28,2017
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
tipectrumo,
ENTERPRISE
November 14,2017
Invoice Number: 067748601111417
Account Number: 0050677486-01
Security Code: 7567
Service At: 3242 E 106TH ST
RRBC SPECTRUM ENTERPRISE NEWS
CARMEL, IN 46033-3958
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-866-477-1386
followingfrom '11/19117 through 12118117
Summary =7
Previous Balance 409.80
Payments Received 0.00
Past Due Balance-Due Now $409.80
Spectrum Enterprise Data 1,400.00
Taxes, Fees and Charges 19.60
Current Charges Due by 12/04/17 $1,419.60
Total Due $1,829.40
Your account is past due.
The past due amount is due now. Please pay the total past
due amount to avoid further collection activity and Interruption
of service. If service is disconnected, you will need to pay your
full past due amount, first month of service and a reconnection
fee to resume service.