HomeMy WebLinkAbout332026 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 353561
® ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******137.90*
r �a CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 332026
PO BOX 790450 CHECK DATE: 11/13/18
ST LOUIS MO 63179-0450'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
651 5023990 005000904001 137.90 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
CARMEL, INDIANA
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Total Amount of Voucher $
Deductions
Amount of Warrant $ 7
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Spectrum. BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
October 31,2018
Invoice Number: 000904001103118
Account Number: 0050009040-01
Security Code: 6147
Service At. 901 N RANGELINE RD
CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 11106118 through
Summary details on following pa.
Previous Balance 137.90
Payments Received-Thank You -68.95 •�
Past Due Balance-Due Now $68.95
Spectrum BusinessTM Internet 68.95
Current Charges Due by 11/21/18 $68.95
Total Due $137.90
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.