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HomeMy WebLinkAbout321366 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 353561 6 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********99.98 x CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 321366 < <roN Po BOX 30262 CHECK DATE: 01/30/18 M, TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 100964 513401011918 99.98 INTERNET MO SERVICES VOUCHER NO. WARRANT NO. rescnbed Board of Accounts City Form No. (Rev.19 P by State B Ci F 201 (R 95) ALLOWED 20 . . ACCOUNTS PAYABLE VOUCHER Vendor# 353561 IN SUM OF,$ L BRIGHT HOUSE NETWORKS CITY OFF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show: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 umt etc. . TAMPA, FL 33630-3262 Payee $99.98. :. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS 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 100964 000513401011918 43-509.00 $99.98 1 hereby certify that the attached invoice(s),or 1/19/18 000513401011918 $99.98 1115 Encttnlbered 101 1115 101 bills)is(are)true and correct and that the - materials or services itemized thereon for which charge is made were ordered and received except Friday,January 26,2018 ( v 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 class sification if claim paid motor vehicle highway fund. Clerk-Treasurer zilpectrum1ii, ENTERPRISE January 19,2018 Invoice Number: 000513401011918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS Contact Us At Spectrum Business,we continue to enhance our services, Visit us at brighthouse.com/business offer more of the best entertainment choices and deliver the Or,call us at 1-866-477-1386 best value.We are committed to offering you products and services we are sure you will enjoy. summary "'ces from 01124118 through02123118 7 Important Billing Update followingdetails on Effective with your next billing statement,pricing will be adjusted for: Previous Balance 99.98 _Spectrum Business Internet Plus from$79.99 to$84.99. Payments Received-Thank You -99.98 Remaining Balance $0.00 -5 Static IP fee from$19.99 to$24.99. Spectrum Enterprise Internet 99.98 _ Current Charges $99.98 Total Due by 02/08/18 $99.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client.