HomeMy WebLinkAbout328402 08/08/18 �! CITY OF CARMEL, INDIANA VENDOR: 353561
• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********68.95*
CARMEL, INDIANA 46032 BRIGHT HOUSE NE�gK$� CHECK NUMBER: 328402
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DEPARTMENT
((//Y CHECK DATE: 08/08/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NJMBER AMOUNT. DESCRIPTION
1208 4349500 68.95 001103001072318
b V S0
VOUCHER NO. WARRANT NO. Prescribed by State Hoard 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 BOX 9926,2- 7?b 145D rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$68.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Buildinq Operations 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
001103001072318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 7/23/18 001103001072318 7/28118-8/27/18 $68.95
1208 101 1208 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,.August 6,2018
Crider,James
Administration
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 • ' BUSINESS SOLUTIONS
BUSINESS IS NO\N SP ECTRUM BUSINESS
July 23,2018 J
Invoice Number: 001103001072318
Account Number: 0050011030-01
Security Code: 4999
Service At: 891 3RD AVE SW
CARMEL, IN 46032 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
q Services from 07128118 through 0812 7118Summary details on
folloing.ag
Previous Balance 68.95
Payments Received 0.00
Past Due Balance-Due Now $68.95
Spectrum Business TM Internet 68.95
Current Charges Due by 08/12/18 $68.95
Total Due $137.90
i Subun tted To
AUG 01 2018
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer. p-s lark. Treasurer