HomeMy WebLinkAbout331736 10/30/18 VOUCHER NO. 183146WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SPECTRUM BUSINESS CITY OF CARMEL
PO BOX 790450 An invoice or bill to be properly itemized must show: kind of service,where performed,
ST LOUIS, MO 63179-0450 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
68.95 353561 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SPECTRUM BUSINESS Terms
Carmel Water Utility PO BOX 790450 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST LOUIS, MO 63179-0450
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50008104-01 01-6360-03 $68,95 and received except 10/24/2018 50008104-01 $68.95
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
' Spectrum. BRIGHT HOUSE • ' SOLUTIONS
NOVV SPECTRUM BUSINESS
-BUSINESS IS
October 18,2018
Invoice Number: 000810401101818
Account Number: 0050008104-01
Security Code: 5136
Service At: 4425 E 126TH ST
CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 10123118 through 11122118
Summary details on following pages
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum BusinessTM Internet 68.95
Current Charges $68.95
Total Due by 11/07/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.