329600 09/05/18 `%'�_,q,,�• CITY OF CARMEL, INDIANA VENDOR: 353561
. I• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******122.97*
x9 i` CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 329600
PO BOX 790450 CHECK DATE: 09/05/18
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344200 122.97 000682601082618
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS . 1N SUM of$ 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 790450 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
$122.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
000682601082618 43-442.00 $122.97 1 hereby certify that the attached invoice(s),or 8/26/18 00068260108261 $122.97
1160 101 1160 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, September 04, 2018
Kibbe, Sharon
Executive Office Manager
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
Spectrum. BRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
August 26,2018
Invoice Number: 000682601082618
Account Number: 0050006826-01
Security Code: 4983
Service At: 1 CIVIC SQ
CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services rrom 09101118 thrOUgh 0•
Summary details on folloing...
Previous Balance 176.99
Payments Received-Thank You -122.97
Past Due Balance-Due Now $54.02
SpectruM Business TM TV 2.99
Spectrum BusinessTM Internet 119.98
Current Charges Due by 09/16/18 $122.97
Total Due $176.99
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.