HomeMy WebLinkAbout228186 1/15/2014 =�f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $181.89
pro—io
TAMPA FL 33630-3262 CHECK NUMBER: 228186
CHECK DATE: 1/15/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 311902122813 181 . 89 0050003119-02
Service Period Due Date Amount Due BRIGHT H0USE NETWORKS
01/01-01/31 01/16/2014 -` ,x41818
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902122813 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 1-877-824-6249
Invoice Date:
12/28/2013
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 181.89 It's Here!
Payments Received as of Dec 27, 2013 -181.89 Take a look at your new Bright House statement. We've
Business Products 177.44 made it easier to read and understand. For your
Taxes and Fees 4.45 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
your records, but don't worry, in the meantime, your
Amount Due on.Jan 161-2Q14" $18i �g
payments will process with both old and new numbers.
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7635 1210 NO RP 28 12282013 NNNNNY 01 000136 0001 Page 2 of 4
Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050003119-02
Charge detail for billing period Jan 01, 2014-Jan 31, 2014
Previous Balance and Payments
Previous Balance 181.89
Payment Received-Thank You (12/27) -181.89
Business Products 177.44
Internet
Business Solutions Service 64.95
Video
Basic TV Service 100.99
S
1 HDTV Box 8.00
Additional Equipment
Modem 3.50
Taxes and Fees 4.45
Franchise Fee 4.45
Allhount D06:166 Jan 16' 2014 $181.89
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF $
P.O. Box 7256
Indianapolis, IN 46207-7256
$181.89
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 100500003119-02I 43-495.00 I $181.89 1 hereby certify that the attached invoice(s), or
L 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, January 09, 2014
Director, Brookshir off Club
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))
12/28/13 100500003119-02I Cable I $181.89
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