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HomeMy WebLinkAbout326012 06/08/18 4� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $;***; 122.97 i =a CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 326012 PO BOX 30262 CHECK DATE: 06/08/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344200 122.97 000682601052718 VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 89262 -790Y'1700 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit;etc. T - $+-LAtu?s Aw 6 ui9 9t 5o Payee $122.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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. 000682601052718 43-442.00 $122.97 1 hereby certify that the attached invoice(s),or 5/27/18 00068260105271 $122.97 1160 101 1160 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 Kibbe, Sharon Executive Office Manager 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 BUSINESS IS NOVV SPECTRUM BUSINESS May 27,2018 Invoice Number: 000682601052718 Account Number: 0050006826-01 Security Code: 4983 Service At: 1 CIVIC SQ CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEWS 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 .h 06130118 interruption in your service please call Spectrum Enterprise at Summary details on . . 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Previous Balance 122.97 Payments Received 0.00 Past Due Balance-Due Now $122.97 Spectrum Business TM TV 2.99 Spectrum Business TM Internet 119.98 Current Charges Due by 06/16/18 $122.97 Total Due $245.94 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.