HomeMy WebLinkAbout325997 06/08/18 +or C�qM
CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******164.68*
CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 325997
ST.LOUIS MO 63179-0450 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 164.68 066782602052718
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
P.O. BOX 790450 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST. LOUIS, MO 63179-0450
Payee
$164.68
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
066782602052718 43-440.00 $164.68 1 hereby certify that the attached invoice(s),or 6/4/18 06678260205271 $164.68
1120 101 1120 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,June 05,2018
David Haboush
Fire Chief
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
Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
May 27,2018
Invoice Number: 066782602052718
Account Number: 0050667826-02
Security Code: 4273
Service At: 5032 E MAIN ST
Apt TRLR SPECTRUM BUSINESS NEWS
CARMEL, IN 46033-9820
Contact Us We are upgrading our TV service to 100%digital to bring
Visit us at brighthouse.com/business customers in your area superior picture quality and great
Or, call us at 1-877-824-6249 entertainment options.Any TV that is not connected to a digital
device will lose Spectrum Enterprise TV service when this
upgrade involving signal encryption occurs.To prevent an
Services from 06101118 through 06130118 interruption in your service please call Spectrum Enterprise at
Summary details on following pages 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for
more information.
Previous Balance 164.68
Payments Received 0.00
Past Due Balance-Due Now $164.68
Spectrum Business TM TV 66.98
Spectrum Business TM Internet 84.98
Other Charges 8.85
Taxes, Fees and Charges 3.87
Current Charges Due by 06/16/18 $164.68
Total Due $329.36
Your account is past due.
The past due amount is due now. Please pay the total past
due amount to avoid further collection activity and interruption
of service. If service is disconnected, you will need to pay your
full past due amount,first month of service and a reconnection
fee to resume service.