312904 06/26/17 Cqq
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $**.....*68.95*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 312904
PO BOX 30262 CHECK DATE: 06/26/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 005000859701 68.95 OTHER CONT SERVICES
SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 07/07/2017 CITY OF CARMEL ACCTPA31
TIME: 09:40:09 VENDOR PAYMENT HISTORY
SELECTION CRITERIA: transact.yr=117' and transact.invoice='005000859701'
INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION----- SALES TAX AMOUNT
-------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL
005000859701 N 312730 1115-4350900 OTHER CONT SERVICES 0.00 68.95
353561 SPECTRUM BUSINESS 0 06/16/17 CM
005000859701 N 312904 1115-4350900 OTHER CONT SERVICES 0.00 68.95
353561 SPECTRUM BUSINESS 0 06/26/17 CM
TOTAL VENDOR 0.00 137.90
TOTAL REPORT 0.00 137.90
r RUN DATE 07/07/2017 TIME 09:40:09 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING