HomeMy WebLinkAbout228801 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 CHECK AMOUNT: $181.89
PO BOX 30262
TAMPA FL 33630-3262 CHECK NUMBER: 228801
CHECK DATE: 1/29/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 311902012314 181 . 89 CABLE SERVICE
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
02/01 -02/28 02/16/2014 7, .89
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902012314 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 1-877-824-6249
Invoice Date:
01/23/2014
t
Account Summary IMPORTANT MESSAGE
• Previous Balance and Payments
brighthouse.com/business
Previous Balance 181.89
Payments Received as of Jan 22, 2014 -181.89
Business Products 177.44
Taxes and Fees 4.45
Amount-Due an Feb ;,-2014Y81.89
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is ji • buy, • • •' • •' • • •'• pbrt of
7635 1210 NO RP 23 01232014 NNNNNY 01 000446 0002 Page 2 of 2
Contact Us 1-877-824-6249 brighthouse.com/business Account Number 005000311"2
Charge detail for billing period Feb 01, 2014-Feb 28, 2014
Previous Balance and Payments
Previous Balance 181.89
Payment Received-Thank You (01/21) -181.89
Business Products 177.44
Internet
Business Solutions Service 64.95
Video
Basic TV Service 100.99
1 HDTV Box 8.00
Additional Equipment
Modem 3.50
Taxes and Fees 4.45
Franchise Fee 4.45
A'Moe n$ Du®`011 F®b 18i 2014 �4181.89
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 100031 19020123 I 43-495.00 I $181.89 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
Wednesday, January 29, 2014
41
Director, Brook i e Golf 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))
01/23/14 I00031190201231Cable 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