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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