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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.