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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.