HomeMy WebLinkAbout328326 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******170.30*
oBRIGHT HOUSE NETWORKS CHECK NUMBER: 328326
CARMEL, INDIANA 46032 PO Box 30262 CHECK DATE: 07/31/18
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 170.30 07692601071918
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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 / /6 c'[LS 0y� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
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Payee
$170.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
076926201071918 43-495.00 $170.30 1 hereby certify that the attached invoice(s),or 7/19/18 07692620107191 Cable $170.30
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
Thursday, July 26,2018
0
1 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
BUSINESS IS •
July 19,2018
Invoice Number: 076926201071918
Account Number: 0050769262-01
Security Code: 2670
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 07124118 thr6LIgh08123118
Summary details on following pages.
Previous Balance 159.99
Payments Received 0.00
Past Due Balance-Due Now $159.99
Spectrum Business TM Internet 164.98
Partial Month Charges 5.32
Current Charges Due by 08/08/18 $170.30
Total Due $330.29
Your account is past due.
The past due amount is due now. Please pay the total past
due amount to avoid further collection activity and interruption
of service. If service is disconnected, you will need to pay your
full past due amount,first month of service and a reconnection
fee to resume service.
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