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.