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HomeMy WebLinkAbout329012 08/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********68.95* CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 329012 ST.LOUIS MO 63179-0450 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101080718 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 001136101080718 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 8/7/18 001136101080718 monthly payment $68.95 1110 101 1110 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 Tuesday,August 14,2018 Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS August 7,2018 Invoice Number: 001136101080718 Account Number: 0050011361-01 Security Code: 6104 Service At: 1411 E 116TH ST APT PL HSE SPECTRUM BUSINESS NEWS CARMEL, IN 46032-3455 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services frorn 08113118 through09112118 Summary details on . . . .- Previous Balance 137.90 Payments Received-Thank You -137.90 Remaining Balance $0.00 Spectrum BusinessM Internet 68.95 Current Charges $68.95 Total Due by 08/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.