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HomeMy WebLinkAbout327347 07/10/18 yu!.�Aq\( CITY OF CARMEL, INDIANA VENDOR: 353561 `/ 1. CHECK AMOUNT: $*******132.63* ® , ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS ;� ,� CARMEL, INDIANA 46032 BRIGHT HOUSE N �s CHECK NUMBER: 327347 .y��TON�° PO BOX 3926Q- ��[.5-0 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 132.63 000311902062618 • (,Dais, /►tio (0317? IWO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOXY !J!0 L vI) rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. T - �.oul S A Payee $132.63 ON ACCOUNT OF APPROPRIATION FOR Purchase order# Brookshire Golf Course 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 000311902062618 43-495.00 $132.63 1 hereby certify that the attached invoice(s),or 6/26/18 00031190206261 Cable $132.63 1207 101 1207 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 Monday, July 02,2018 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 IS BUSINESS NOW SPECTRUM BUSINESS June 26,2018 Invoice Number: 000311902062618 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 07101118 through 07131118 Summary details on following pa. Previous Balance 265.26 Payments Received-Thank You -265.26 Remaining Balance $0.00 Spectrum Business TM N 116.99 Other Charges 10.30 Taxes, Fees and Charges 5.34 Current Charqes $132.63 Total Due by 07/16/18 $132.63 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.