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HomeMy WebLinkAbout329533 08/30/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 372445 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NET 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 $109.98 . ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 000513401082018 43-509.00 $109.98 1 hereby certify that the attached invoice(s),or 8/20/18 000513401082018 $109.98 1115 101 1115 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 27, 2018 Arnone,Janet Admin Assistant 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 Spectrumo.. ENTERPRISE August 20,2018 Invoice Number: 000513401082018 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,callus at 1-866-477-1386 Services from 08124118 through 09123118 followingSummary details on Previous Balance 109.98 Payments Received-Thank You -109.98 ' Remaining Balance $0.00 Spectrum Enterprise Internet 109.98 Current Charqes $109.98 Total Due by 09/08/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. 182554 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#-<� ,)-ZR-N5 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPECTRUM BUSINESS CITY OF CARMEL PO BOX 790450 An invoice or bill to be properly itemized must show: kind of service,where performed, ST LOUIS, MO 63179-0450 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 68.95 353561 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPECTRUM BUSINESS Terms Carmel Water Utility PO Box 790450 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ST LOUIS, MO 63179-0450 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5000810401 01-6360-03 $68,95 and received except 8/23/2018 5000810401 $68.95 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q.— Clerk-Treasurer Spectrum:-. BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW BUSINESS August 18,2018 Invoice Number: 000810401081818 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 08123118 through 09122118 followingSummary details on .- -•� Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTM Internet 68.95 .Current Charqes $68.95 Total Due by 09/07/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.