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HomeMy WebLinkAbout326471 06/20/18 4�yr-C,p�f J/ CITY OF CARMEL, INDIANA VENDOR: 372445 ;,• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $***""""124.98" :9 ?�; CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 326471 M,�TON_�. ST.LOUIS MO 63179-0450 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 124.98 0744668101061218 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED, 20 . ACCOUNTS PAYABLE VOUCHER Vendor# .372445 IN SUM OF$ BRIGHT HOUSE NETWORKS :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 $124.98 . ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS .. 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 074668101061218 43-509.ob $124.98 1 hereby certify that the attached invoice(s),or 6/12/18 074668101061218 $124.98 1115 101 1115 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 19,2018 Amone,Janet Admin Assistant 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 • ' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS June 12,2018 Invoice Number: 074668101061218 Account Number: 0050746681-01 Security Code: 1538 Service At: 2 CENTER GREEN CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or, call us at 1-877-824-6249 06117118 through following pa. Previous Balance 124.98 Payments Received-Thank You -124.98 Remaining Balance $0.00 Spectrum Business TM TV -80.00 Spectrum Business TM Internet 204.98 Current Charqes $124.98 Total Due by 07/02/18 $124.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.