HomeMy WebLinkAbout329873 09/11/18 0*p'�'�. CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
= CHECKAMOUNT: $********83.88*
.{; ®
s ;�? CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 329873)
v;«oN�. ST.LOUIS MO 63179-0450 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 83.88 001377102082818
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$83.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
001377102082818 43-509.00 $83.88 1 hereby certify that the attached invoice(s),or 8/28/18 00137710208281 Cable $83.88
2201 2201 2201 2201
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
Friday, September 07,2018
Huffman, Dave
Director
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrumo.
ENTERPRISE
August 28,2018
Invoice Number: 001377102082818
Account Number: 0050013771-02
Security Code: 3704
Service At: 3400 W 131 ST ST
CARMEL, IN 46074-8267 SPECTRUM ENTERPRISE NEWS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-866-477-1386
Services from 09103118 through 10102118
followingSummalry details on
Previous Balance 95.62
Payments Received-Thank You -83.88
Past Due Balance-Due Now $11.74
Spectrum Enterprise TV -83.88
Taxes, Fees and Charges 5.87
Current Charges Due by 09/18/18 $89.75
Total Due $101.49
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
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