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.
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