HomeMy WebLinkAbout324053 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 353561
qe
'• � `�;• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $**-*****68.95`
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 324053
vM. PO BOX 30262 CHECK DATE: 04/11/18
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001040118 68.95 OTHER EXPENSES
VOUCHER NO. 185250 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORK CITY OF CARMEL
PO Box 30262 An invoice or bill to be properly itemized must show: kind of service, where performed,
TAMPA, FL 33630 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
68.95 353561 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRIGHT HOUSE NETWORK Terms
Carmel Wasterwater Utility PO Box 30262 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TAMPA, FL 33630
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
90400104011 01-736H-08 $68,95 and received except 4/6/2018 904001040118 $68.95
8
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Spectrum BRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
April 1,2018
Invoice Number: 000904001040118
Account Number: 0050009040-01
Security Code: 6147
Service At: 901 N RANGELINE RD
CARMEL, IN 46032-1361 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://enterpdse.spectrum.com and will be effective May 1,2018
for existing Spectrum Enterprise clients.
Set-vices from 04106118 t1irough 05105118
followingsummary details on
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum BusinessIm Internet 68.95
Current Charges $68.95
Total Due by 04/21/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.