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HomeMy WebLinkAbout331851 10/31/18 w��q CITY OF CARMEL, INDIANA VENDOR: 372445 = ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******152.91* : �� CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 331851 ��.�_� ST.LOUIS MO 63179-0450 CHECK DATE: 10/31/18 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 859701102418 152.91 OTHER CONT SERVICES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 BRIGHT HOUSE NETWORKS IN SUM of$ 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 $152.91 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 000859701102418 43-509.00 $152.91 1 hereby certify that the attached invoice(s),or 10%24/18 000859701102418 $152.91 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,.October 30,.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 - HOUSE I: SOLUTIONS BUSINESS IS • October 24,2018 Invoice Number: 000859701102418 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1 STAVE NW CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughSetvices from 10129118 : Summary details n folloig pages Previous Balance 152.91 Payments Received-Thank You -152.91 Remaining Balance $0.00 Spectrum Business TM TV 31.98 Spectrum Business TM Internet 109.98 Other Charges 8.85 Taxes, Fees and Charges 2.10 Current Charges $152.91 Total Due by 11/13/18 $152.91 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 October 24,2018 pectrumi►BUSINESS CITY OF CARMEL/COMMUNIC Contact Us Invoice Number: 000859701102418 Visit us at brighthouse.com/business Account Number: 0050008597-01 Or,call us at 1-877-824-6249 Security Code: 5328 7835 1210 NO RP 24 10242018 NNNNNY 01 000010 0001 Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. ...........................