HomeMy WebLinkAbout328333 08/02/18 -cAq
''' CITY OF CARMEL, INDIANA VENDOR: 372445
`'/ CHECK AMOUNT: $*******122.97*
.{; ,• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
r, �ao CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 328333
9.;���oN c� ' ST.LOUIS MO 63179-0450 CHECK DATE: 08/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344200 005000682601 122.97 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$122.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Mayor's Office
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
000682601072718 43-442.00 $122.97. 1 hereby certify that the attached invoice(s),or 7/27/18 00068260107271 $122.97
1160 101 1160 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
Wednesday,August 01,2018
Kibbe, Sharon
Executive Office Manager
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
Clerk-Treasurer
Spectrum BRIGHT HOUSE NETWORKS BUSINESS S'OLUTIONS
IS BUSINESS
NOW
July 27,2018
Invoice Number: 000682601072718
Account Number: 0050006826-01
Security Code: 4983
Service At: 1 CIVIC SQ
CARMEL, IN 46032-2584 SPECTRUM BUSINESS.NEWS
Contact Us �j\\
Visit us at brighthouse.com/business D�
Or, callus at 1-877-824-6249
Seivices 0 : 0: \L a� e-"j
`
Previous Balance 122.97
Payments Received-Thank You -68.95
Past Due Balance-Due Now $54.02
Spectrum Business TM TV 2.99
Spec trum Business TM Internet 119.98
Current Charges Due by 08/16/18 $122.97
Total Due $176.99
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.