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.