The URL can be used to link to this page

Home My WebLink About323730 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 353561 i ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $ ....132.63' CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 323730 PO BOX 30262 CHECK DATE: 04/06/18 t ruN° TAMPA FL.-33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER"+ AMOUNT DESCRIPTION 1207 4349500 311902032718 132.63 CABLE SERVICE 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 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 unit,etc. TAMPA, FL 33630-3262 Payee $132.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 000311902032718 43-495.00 $132.63 1 hereby certify that the attached invoice(s),or 3/27/18 00031190203271 Cable $132.63 1207 101 1207 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 Monday,April 02,2018 y� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SpectrumBRIGHT HOUSE • ' SOLUTIONS IS BUSINESS NOW SPECTRUM BUSINESS March 27,2018 Invoice Number: 000311902032718 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or,call us at 1-877-824-6249 https://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 04101,118 . 0413011.8 Summary details n r following Previous Balance 131.25 A Payments Received-Thank You -131.25 Remaining Balance $0.00 Spectrum BusinessTm TV 116.99 Other Charges 10.30 Taxes, Fees and Charges 5.34 Current Charges $132.63 Total Due by 04/16/18 $132.63 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 March 27,2018 Spectrum. BUSINESS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902032718 Visit us at brighthouse.comlbusiness Account Number: 0050003119-02 Or,call us at 1-877-824-6249 Security Code: 8922 7635 1210 NO RP 27 03272018 NNNNNY 01 000109 0001 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner.