HomeMy WebLinkAbout324027 04/10/18 r GAq'.
CITY OF CARMEL, INDIANA VENDOR: 353561
CHECK AMOUNT: $**....**68.95*
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 324027
PO BOX 30262 CHECK DATE: 04/10/18
t *ou TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 68.95 001103001032318
i'
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$68.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
001103001032318 43-495.00 $68.95 I hereby certify that the attached invoice(s),or 3/23/18 001103001032318 $68.95
1208 101 1208 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
Tuesday,April 10,2018
Crider,James
Administration
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
BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
March 23,2018
Invoice Number: 001103001032318
Account Number: 0050011030-01
Security Code: 4999
Service At: 891 3RD AVE SW
CARMEL, IN 46032 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.
04127118Summary r
. .
Previous Balance 68.95 1
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum BusinessTTM Internet 68.95
Current Charges $68.95
Total Due by 04/12/18 $68.95
APR42018
frk 'T rsEl SU Ter
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.