325317 05/18/18 S�Lo�cs , ru-o 6 3!767--0tKo
CITY OF CARMEL, INDIANA VENDOR: 353561
t; l ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******124.98*
x9, aa; CARMEL, INDIANA 46032 BRIGHT HOUSE N 25gso CHECK NUMBER: 325317
M- PO Bow 25q
CHECK DATE: 05/18/18
TANA��e
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 005074668101 124.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
AIl_owED 20
Vendor ACCOUNTS PAYABLE VOUCHER
#. .353561
IN SUM OF$
BRIGHT HOUSE NETWORKS CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind ofseNice,where performed,dates service
PO 60X48262- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
;AQP"�,-�—Fa' e-321H XD
Payee ..
$124.98 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
ICS. 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
074668101051218 43-509.00 $124.98 I hereby certify that the attached invoice(s),.or 5/12/18 074668101051218 $124.98
1115 101 1115 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
Thursday, May 17,2018
Arnone, Janet
Admin Assistant
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 distribution ledger classification:if claim paid motor vehicle.highway fund. Clerk-Treasurer
SpectrumBRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
May 12,2018
Invoice Number: 074668101051218
Account Number: 0050746681-01
Security Code: 1538
Service At: 2 CENTER GREEN
CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Services from 05117118 through I Summary details on r.
following pages
Previou
. . .-.-
Previous Balance 124.98
Payments Received-Thank You -124.98
Remaining Balance_ $0.00
Spectrum Business TM TV -80.00
Spectrum Business TM Internet 204.98
Current Charges $124.98
Total Due by 06/01/18 $124.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.