HomeMy WebLinkAbout329042 08/22/18 a / �9q��i CITY OF CARMEL, INDIANA VENDOR: 353561
® ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: $*****1,009.80*
r. ;_�; CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 329042
9.yiTON�. ST LOUIS MO 63179-0450 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 005067748601 1,009.80 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 30262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33630-3262
Payee
$1,009.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0050677486-01 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 8/20/18 0050677486-01 067748601081418 $1,009.80
1120 101 1120 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 21, 2018
David Haboush
Fire 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—
Clerk-Treasurer
20Clerk-Treasurer
Spectrum®
ENTERPRISE
August 14,2018
Invoice Number: 067748601081418
Account Number: 0050677486-01
Security Code: 7567
Service At: 3242 E 106TH ST
RRBC SPECTRUM ENTERPRISE NEWS
CARMEL, IN 46033-3958
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-866-477-1386
Services from 08119118 through 09118118
followingSummary details on ag
Previous Balance 2,442.39
Payments Received-Thank You -1,419.60
Past Due Balance-Due Now $1,022.79
Spectrum Enterprise Data 1,400.00
One-Time Charges 15.34
Taxes, Fees and Charges 19.60
Current Charges Due by 09/03/18 $1,434.94
Total Due $2,457.73
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.