HomeMy WebLinkAbout185533 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $129.90
CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 185533
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 401454001
1110 4355400 64.95 403944601
I
brugh$
house r Account 0 Billing Period Due Date Amount Due
MITWONKS
403944601 05/13 -06/12 05/24/10 $64.95
Service Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through April 30, 2010.
1411 E 116th St
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $6,4.95
and your amity. I you have any
questions or would like to try Payments Received $64.95 CR
additional services, please Previous Remaining Balance $0.0o
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $64.95
Total Balance Due $64.95
Thank you for your business.
You are a valued Bright House Netwdrks customer.
We are committed to bringing you the best in home entertainment and Information.
EASYPay
Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must. be received in our
Sign -up for EASYPay automated office no later than the Due Date on yoiir billing statement.
payment todayl Pay your bill
automatically each month with a Thank You
credit card or checking account.
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bright
house Account 4 Bllling Period Due Date Amount Due
rt[rwPp KS
401454001 05/09 -06/08 05/19/10 $64.95
Service Address: Customer Code: 3122
361 Summit Dr This statement refl payments received through April 20, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $64.95
and your family. If you have any
questions or would like to ty Payments Received $64.95 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer it
Care Specialists.
Current Charges
High Speed Internet services $64.95
Total Balance Due $64.95
Thank.you for your business.
You are a valued Bright House'Networks�customer:
We are committed to bringing you the best In home entertainment and information.
EASYPay
Never miss .a payment again. In order to avoid a late fee of $4.50, your Total ,Balance ,Due must be received in our
Sign -up for EASYPay automated office no later than the Duo Date on your bHIing's'tatement.
payment today! Pay your bill
automatically each month with a Thank You
credit card or checking account.
Call our office to enroll or sign -up
online at:
www.indiane.brlghthouse.com
Prescribed b State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Bright House Purchase Order No.
P.O. Box 7256 Terms
Indianapolis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/7/10 monthl a ent 64.95
5/ 7/10 monthly a ent 64.95
Total 129.90
1 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
Clerk- Treasurer
ALLOWED 20
B right House
IN SUM OF
P.O. BOx 7256
Indianapolis,
129.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 554 64.95 bill(s) is (are) true and correct and that the
1 110 554 64.95 materials or services itemized thereon for
which charge is made were ordered and
received except
May 7 20 10
A""I 1)
Signature
Chief of POlice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund