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
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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.