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HomeMy WebLinkAbout320388 01/05/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ++++r r r ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: S '68.95' CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 320388 PO BOX 30262 CHECK DATE: 01/05/18 rnN` TAMPA FL 33630-3262 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 50008104-01 68.95 OTHER EXPENSES VOUCHER NO. 173786 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPECTRUM BUSINESS CITY OF CARMEL PO,BOX 30262 An invoice or bill to be properly itemized must show: kind of service,where performed, TAMPA, FL 33630-3262 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 68.95 353561 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPECTRUM BUSINESS Terms Carmel Water Utility PO BOX 30262 Due Date BOARD-MEMBERS I hereby certify that that attached invoice(s), TAMPA, FL 33630-3262 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50008104-01 01-6360-03 $68,95 and received except 1/3/2018 50008104-01 $68.95 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Spectrum BRIGHT HOUSE • ' BUSINESS SOLU • BUSINESS IS NOVV SPECTRUM BUSINESS December 18,2017 Invoice Number: 000810401121817 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Business statement now includes a unique Customer Security Or,call us at 1-877-824-6249 Code in the upper left corner next to the account number.For your security,this code may be required in the future when speaking with a customer service representative. Additionally, 01122118 effective on or about November 29,2017,it will be required to r• details on . .wing pages access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Business TM Internet 68.95 Current Charges $68.95 Total Due by 01/07/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.