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.