325914 05/31/18 `%u �qp"'"� - CITY OF CARMEL, INDIANA VENDOR: 372445
.;; � ;•
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $""'""**159.99"
?� CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 325914
9�'?>on"�O'` ST.LOUIS MO 63179-0450 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 159.99 076926201051918
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# t5366.1 31aLJ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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 "'1701 04t5�0 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
�L""5 PLO33 - 2
0`Eyo
Payee
. $159.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
076926201051918 43-495.00 $159.99 1 hereby certify that the attached invoice(s),or 5/19/18 07692620105191 Cable $159.99
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
Friday, May 25,2018
i
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
Spectrum , BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
IS BUSINESS
NOVV SPECTRUM BUSINESS
May 19,2018
Invoice Number: 076926201051918
Account Number: 0050769262-01
Security Code: 2670
Service At: 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Services from 05124118 through 06123118
Summary details on following pages
Previou
. . ...-
Previous Balance 258.99
Payments Received-Thank You -258.99
Remaining Balance $0.00
Spectrum BusinessTM Internet 159.99
Current Charges $159.99
Total Due by 06/08/18 $159.99
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.