HomeMy WebLinkAbout227588 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $68.45
CARMEL, INDIANA 46032 Po Box 30262
TAMPA FL 33630-3262 CHECK NUMBER: 227588
CHECK DATE: 12/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 810401121913 68 . 45 0050008104-01
Service Period Due ®ate Amount Due BRIGHT HOUSE NETWORKS
12/23 -01/22 01/07/2014 $6#.4S
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401121913 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050006104.01 1-877-824-6249
Invoice Date:
12/19/2013
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
_ Previous Balance 136.90 It's Here
Payments Received as of Dec 18, 2013 136.90 Take a look at your new Bright House statement. We've
Business Products 66.45 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
AIt1OWA1t Due 018 Jan ®7, 204 $C8•4S changed and appears in red. Please make a note of it for
your records, but don't worry, in the meantime, your
payments will process with both old and new numbers.
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Add Hosted'Wi.ce • get cloud-basedbenefits like no installation costs • o -• •
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7635 1210 NO RP 19 12192013 NNNNNY 61 000034 0001 Page 2 of 4
Contact Us 1-877-824-6249 brighthouse.com/buslness Account Number 0030008104-01
Charge detail for billing period Dec 23, 2013-Jan 22,2014
Prevlous Balance and Payments
Previous Balance 136.90
Payment Received-Thank You (11/21) -68.45
Payment Received-Thank You (12/12) -68.45
Buslness Products 68.45
Internet
Business Solutions Service 64.95
Additional Equipment ;
Modem 3.50
I htnount Duo on.Jan 07, 20i4 � .$68.45_
VOUCHER # 133657 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630-3262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81040112191 01-6360-03 $68.45
f
Voucher Total $68.45
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 30262 Terms
TAMPA, FL 33630-3262 Due Date 12/27/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201: 8104011219' $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
Date Officer