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HomeMy WebLinkAbout331449 10/25/18 +ar-c�qb CITY OF CARMEL, INDIANA VENDOR: 353561 s ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,009.80* { CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 331449 PO BOX 790450 CHECK DATE: 10/25/18 ST LOUIS MO 63179-0450 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 005067748601 1,009.80 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $1,009.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0050677486-01 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 10/22/18 0050677486-01 Invoice#067748601101418-Sta.43 $1,009.80 1120 101 1120 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 Monday,October 22,2018 David Haboush Fire Chief 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 October 14,2018 Invoice Number: 067748601101418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 followingSe ices from 10119118 through 11118118 Summary de' tails on .. Previous Balance 2,473.07 Payments Received-Thank You -1,009.80 h Past Due Balance-Due Now $1,463.27 Spectrum Enterprise Data 1,400.00 One-Time Charges 15.57 Taxes, Fees and Charges 19.60 Current Charqes Due by 11/03/18 $1,435.17 Total Due $2,898.44 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount,first month of service and a reconnection fee to resume service.