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333968 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 353561 � ® �• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $"*""""*233.93* =q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 333968 PO BOX 790450 CHECK DATE: 01/04/19 ST LOUIS MO 63179-0450 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 005001103001 68.95 CABLE SERVICE 1207 4344200 005076926201 164.98 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $68.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 001103001122318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 12/23/18 001103001122318 Services 12/28/18-1/27/19 $68.95 1208 101 Prior Yew- 1208 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 Thursday,January3,2019 CA-4�CLIA Crider,James Administration 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 Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW December 23,2018 ��(5 Invoice Number: 001103001122318 I• Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Summary Services from 12128118 through 01127119 followingdetails on Previous Balance 20.96 Payments Received-Thank You -68.95 Adjustments 47.99 Remaining Balance $0.00 Spectrum Business TM Internet 68.95 Current Charges $68.95 Total Due by 01/12/19 $68.95 Submitted To JAN 0 3 2019 Thank you for choosing Spectrum Business. Clerk Treasurer We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts miry corm No./ui trcev. iaao) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ _ 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 $164.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 076926020112191 43-442.00 $164.98 1 hereby certify that the attached invoice(s),or 12/19/18 07692602011219 Internet for const.trailer $164.98 8 18 1207 101 Prior Year bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 03,2019 4 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS December 19,2018 Invoice Number: 076926201121918 Account Number: 0050769262-01 Security Code: 2670 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 12124118 SummarY details on r. following ..- Previous Balance 164.98 Payments Received-Thank You -164.98 Remaining Balance $0.00 Spectrum Business TM Internet 164.98 Current Charges $164.98 Total Due by 01/08/19 $164.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.