HomeMy WebLinkAbout330542 09/26/18 1�t_C�gM
! CITY OF CARMEL, INDIANA VENDOR: 353561
3t ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******268.80*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 330542
'M,iTON moo. PO BOX 790450 CHECK DATE: 09/26/18
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 132.63 000311902082618
1207 4349500 136.17 00311902090518
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$268.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
000311902082618 43-495.00 $132.63 1 hereby certify that the attached invoice(s),or 8/26/18 00031190208261 Cable $132.63
1207 101 1207 101
00311902090518 43-495.00 $136.17 bill(s)is(are)true and correct and that the 9/5/18 00311902090518 Cable $136.17
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Tuesday, September 25,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrum.. BRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
August 26,2018
Invoice Number: 000311902082618
Account Number: 0050003119-02
Security Code: 8922
Service At: 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Services from 09101118 09130118
Summary details on following pages
Previou
. . . .-
Previous Balance 132.63
Payments Received-Thank You -132.63
Remaining Balance $0.00
Spectrum Business TM TV 116.99
Other Charges 10.30
Taxes, Fees and Charges 5.34
Current Charges $132.63
Total Due by 09/16/18 $132.63
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Spectrum BRIGHT'HOUSE NETWORKSBUSINESS SOLUTIONS
BUSINESS IS NOW BUSINESS.
September 5,2018
Invoice Number: 000311902090518
Account Number: 0050003119-02
Security Code: 8922
Service At: 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
0910111,8 09130118 �i
followingdetails on .-
Previous Balance 132.63
Payments Received 0.00
Adjustments 246.00
Remaining Balance $378.63
Partial Month Charges -105.29
Taxes, Fees and Charges -4.54
Current Charges -$109.83
Total Due $268.80