HomeMy WebLinkAbout326328 06/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: $*******137.90*
CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 326328
ST LOUIS MO 6 31 79-04 50 CHECK DATE: 06/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 68.95 001103001052318
651 5023990 904001060118 68.95 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
PO BOX 30262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33630-3262
Payee
$68.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
001103001052318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 5/23/18 001103001052318 5/28-6/27 2018 $68.95
1208 101 1208 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
Wednesday,June 13,2018
Crider,James
Administration
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 • ' SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
May 23,2018
Invoice Number: 001103001052318
Account Number: 0050011030-01
Security Code: 4999
Service At: 891 3RD AVE SW
CARMEL, IN 46032 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Seivices from 05128118 through 06127118
Summary details on following pages
Previou
. . . .-
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business TM Internet 68.95
Current Charges $68.95
.Total Due by 06/12/18 $68.95
Submitted To
JUN 1.3 2018
Clerk Treasurer
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. 185 446 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORK CITY OF CARMEL
PO Box 30262 An invoice or bill to be properly itemized must show: kind of service,where performed,
TAMPA, FL 33630 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
68.95 353561 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRIGHT HOUSE NETWORK Terms
Carmel Wasterwater Utility PO Box 30262 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TAMPA, FL 33630
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
90400106011 01-736H-08 $68,95 and received except 6/11/2018 904001060118 $68.95
8
r-.
<1A
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Spectrum- BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS NOW • BUSINESS
June 1,2018
Invoice Number: 000904001060118
Account Number: 0050009040-01
Security Code: 6147
Service At: 901 N RANGELINE RD
CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Setvices from 06106118 07105118
followingSummary details on .-
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business TM Internet 68.95
Current Charges $68.95
Total Due by 06/21/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.