HomeMy WebLinkAbout227242 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $68.45
>' +° TAMPA FL 33630-3262
CHECK NUMBER: 227242
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 •� 4355400 68 . 45 0050011361-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
12/13 -01/12 12/28/2013 $65:45.
business solutions
Account Information Contact Us
Service Address: Online:
CITY OF CARMEL POLICE DEPT brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 00500113611-01 1-877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
12/09/2013
t
Account Summary IMPORTANT MESSAGE
r
Previous Balance and Payments
Previous Balance 68.45 It's Here!
Payments Received as of Dec 08, 2013 68.45 Take a look at your new Bright House statement. We've
Business Products 68.45 made it easier to read and understand. For your
convenience we've enclosed a sample bill with
information on how to read your bill and where to find
vital information. Also note that your Account Number has
changed and appears in red. Please make a note of it for
Amount Due on Dec 28,2013 Y $68.4S , your records, but don't worry, in the meantime, your
payments will process with both old and new numbers.
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7635 1210 NO RP 09 12092013 NNNNNY 01 000016 0001 Page 2 of 4
Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050011361-01
Charge detail for billing period Dec 13,2013 -Jan 12, 2014
Previous Balance and Payments
Previous Balance 68.45
Payment Received-Thank You (12/02) -68.45
Business Products 68.45
Internet
15Mbps X 1Mbps 64.95
Additional Equipment
Modem 3.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
'$68.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-554.00 $68.45 1 hereby certify that the attached invoice(s), or
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
Monday, December 16, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/16/13 monthly payment $68.45
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
Clerk-Treasurer