HomeMy WebLinkAbout327998 07/25/18 �1� q Ayf(
CITY OF CARMEL, INDIANA VEND O 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********68.95*
s.. ate; CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 327998
'M,�;oN aaBnX.,se�e'�— CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 68.95 001136101070918
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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 30262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33630-3262
Payee
$68.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
001136101070918 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 7/9/18 001136101070918 monthly payment $68.95
1110 101 1110 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,July 24,2018
&'.. escW
Jim Barlow
Chief
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, •USE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NO\N SPECTRUM BUSINESS
July 9, 2018
Invoice Number: 001136101070918
Account Number: 0050011361-01
Security Code: 6104
Service At: 1411 E 116TH ST
APT PL HSE SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-3455
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Summary Services from 07113118 through08112118
details on • • •pages
Previous Balance 68.95
Payments Received 0.00
Past Due Balance-Due Now $68.95
Spectrum BusinessTM Internet 68.95
Current Charges Due by 07/28/18 $68.95
Total Due $137.90
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.