HomeMy WebLinkAbout330536 09/26/18 '4�off.C,pMP
v.! CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******109.98*
_� CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 330536
.y,�TON c�. ST.LOUIS MO 63179-0450 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 005000513401 109.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
AI_LowEo - 20
ACCOUNTS:PAYABLE VOUCHER
Vendor# 372445"
BRIGHT HOUSE NETWORKS IN soon of$ ..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
000513401091818 43-509:00 $109.98 I hereby certify that the attached invoice(s),or 9/18/18 000513401091818 $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
:Tuesday,.September 25,2018
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
September 18,2018
Invoice Number: 000513401091818
Account Number: 0050005134-01
Security Code: 3268
-Service At: " 459 3RD AVE SW
CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS
Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is
Visit us at brighthouse.com/business enclosed in this month's statement.
Or,call us at 1-866-477-1386
Services from 09124118 through0
followingSummary details on
Previous Balance 109.98
Payments Received-Thank You -109.98 �'•
Remaining Balance $0.00
Spectrum Enterprise Internet 109.98
-- _,_-_Current Charoes $109.98
Total Due by 10/09/18 $109.98
Thank you.for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.