327338 07/10/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECKAMOUNT: $********68.95*
CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 327338
ST.LOUIS MO 63179-0450 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 68.95 OTHER EXPENSES
VOUCHER NO. 185945 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor *, ,5G1 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORK CITY OF CARMEL
PO Box 101flo An invoice or bill to be properly itemized must show: kind of service,where performed,
TAMPA Fi 3638' dates service rendered, by whom, rates per day, number of hours, rate per hour,
c r" �3t-7q ��� numbers of units, price per unit, etc.
7 Payee
353561 Purchase Order No.
68.95
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
90400107021 01-736H-08 $68,95 and received except 7/9/2018 904001070218 $68.95
8
-T"
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
BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
Spectrum
BUSINESS IS NOVV SPECTRUM BUSINESS
July 2,2018
Invoice Number: 000904001070218
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
throughSurnmary ""es from 07106118 ,:0
details on following pa.
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 07/21/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.