327015 07/03/18 1y u!.$AgMf CITY OF CARMEL, INDIANA VENDOR: 353561
`� � CHECK AMOUNT: $********68.95*
.�; ® ;� ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS
r. ,�? CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 327015
9�(>ON Lam` ST LOUIS MO 63179-0450 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 005001103001 68.95 CABLE SERVICE
VOUCHER NO. 181978 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SPECTRUM BUSINESS CITY OF CARMEL
PO BOX 790450 An invoice or bill to be properly itemized must show: kind of service,where performed,
ST LOUIS, MO 63179-0450 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 SPECTRUM BUSINESS Terms
Carmel Water Utilitv PO BOX 790450 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST LOUIS, MO 63179-0450
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
0050008104- 01-6360-03 $68.95 and received except 6/26/2018 0050008104-01
$68.95
01
"I�fS5��
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 NETWORKS BUSINESS SOLUTIONS
BUSINESS IS NOW
June 18,2018
Invoice Number: 000810401061818
Account Number: 0050008104-01
Security Code: 5136
Service At: 4425 E 126TH ST
CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEVUS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Services from 06123118 through
Summary details on following pa. �S
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 07/08/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
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