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
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Services from 06101118 .h 06130118 interruption in your service please call Spectrum Enterprise at
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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.