HomeMy WebLinkAbout329954 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
CHECKAMOUNT: $********68.95*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 329954
PO BOX 790450 CHECK DATE: 09/11/18
(9-
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 005000904001 68.95 OTHER EXPENSES
VOUCHER NO. 186431 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORK CITY OF CARMEL
PO Box 30262 An invoice or bill to be properly itemized must show: kind of service,where performed,
TAMPA, FL 33630 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 BRIGHT HOUSE NETWORK Terms
Carmel Wasterwater Utility PO Box 30262 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TAMPA, FL 33630
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
90400108311 01-7361-1-08 $68.95 and received except 9/10/2018 904001083118 $68.95
8
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. 20_
Clerk-Treasurer
Spectrum.., BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
August 31,2018
Invoice Number: 000904001083118
Account Number: - 0050009040-01
Security Code: 6147
Service At: 901 N RANGELINE RD
CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.comlbusiness
Or,call us at 1-877-824-6249
Services from 09106118 through00
folloving pages
Previous Balance 137.90
Payments Received-Thank You -68.95
Past Due Balance-Due Now $68.95
Spectrum Business TM Internet 68.95
Current Charqes Due by 09/21/18 $68.95
Total Due $137.90
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.