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308434 02/22/17 r Coq CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $*****3,015.83* s• ,_�;' CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 308434 tM;�TON PO BOX 30262 CHECK DATE: 02/22/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101020617 1120 4344000 1,009.80 001126002020117 1120 4344000 107.68 034831101020117 1120 4344000 1,009.80 TELEPHONE LINE CHARGE 1202 4353099 409.80 001126002020117 1202 4353099 409.80 OTHER RENTAL & LEASES Prescribed by state of Accounts Corm No 20 ev.19 VOUCHERNO. WARRANT NO. - ALLOWED 2pC H Vendor# 353561 . . ACCOUNTS PAYABLE VOUCHER IN SUM OF$ Y SPECTRUM BUSINESS CIT OF CARMEL . p. BRIGHT HOUSE-NETWORKS An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service.. rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TAMPA, FL 33630-3262 :, Payee . $409.80 :.. Purchase Order ON ACCOUNT OF APPROPRIATION:FOR Y T Information.S stems . Terms Date Due e PO# ACCT# DATE INVOICE# DESCRIPTION, DEPT#' INVOICE#.: :. Fund# AMOUNT :: Board Members. DEPT# FUND# (or note attached:invoices)or bill(s)) AMOUNT 067748601021317 43-530:99 $409.80 j hereby certify that the attached invoice(s),or 2/13/17 :06774860102131 $409.80 1202 101 1202 101 bills)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Tuesday, February21,2017 Crockett,Terry Director . .. d t d I herebycertify that the attached invoices or bill(s),is are true an correct an I have s I - - 6 . fY O. � (are) " audited:same in accordance with C 5 11-10 1: 20 Cost distribution ledger classification-if claim paid motor vehicle,highway fund. CJerk-TreaSUrer Servh�ce Period Due Date Amount.Due Opectrurno. 02%19 03/18 03/06/2017 �a ; ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 .067748601021317 brighthouse.com/business 3242-E 106TH ST Account Number: Business Support: RRBC 0050677486-09. 866-477-1386 CARMEL,IN 46033-3958 Invoice Date: 02/13/2017 Account Summary IMPORTANT MESSAGE PreviousBalance and Payments Previous Balance 2839.20 Payments Received as of Feb 12, 2017 -2839.20 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 w q: •. big business capabilities without the` ii :1 - Contact Us 866.477-1386 brighthouse.com/business Account Number 0060677486-01 Previous Balance and Payments Previous Balance 2839.20 Payment Received-Thank You(01/19) -1419.60 Payment Received-Thank You(01/31)_ 1009.80 Payment Received-Thank You(02/02) -409.80 Dedicated Point-to-Point Services Ethernet 100Mbps 1400.00 Subtotal 1400.00 Governmental Taxes,Surcharges and Fees' State Utilities Receipts Tax. 19.60 btatai� _:_..�. ..-__ .__ .------- G ---- r 1 0 1si, 1 1 . Involce Information Spectrum Business mails monthly,Itemized Invoices for all monthly services in advance.A full payment Is required on or before the:due:date indicated on this Invoice.Payments made after the indicated due date'may result in a late payment processing charge.Failure to pay could result in the disconnection of all'of your Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Business Voice customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make"all checks payable to Spectrum Business.Send all payments to the address listed on the payment coupon located;on'the front of this Invoice.For your convenience,.if you provide'a check as;payment,.yeu authorize Spectrum Business &use the information from your check to make a one-time electron'ro funds transfer from your account.If you have any' uestions„please call our office at the telephone number on the .front of this Invoice.Tb assist you In future payments,your bank or credit card account Information maybe electronically stored in our system Ina secure,encrypted manner.. cuestlons? If you have questions about your invoice or need further assistance;call.Spectrum Business at866-477-1386 or visit brighthouse.com/business.Please address any questions,issues or concerns about your Invoice within 60.days of receipt. changing business locations? Please contact Spectrum,Business before moving you rBusiness Voice modem to a new.address' .To establish service at your new location orto return equipment,please contact your Spectrum Business Account Executive at least twenty one(21)business days prior to your move. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 353561 SPECTRUM BUSINESS CITY OF CARMEL IN SUM OF$ BRIGHT HOUSE NETWORKS 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. TAMPA, FL 33630-3262 Payee $1,009.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 067748601021317 43440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 2/21/17 06774860102131 $1,009.80 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due bpectrumoo. 02/19-03/18 03/06/2017 ° . s ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601021317 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: R RBC 0050677486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 02/13/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 2839:20 Payments Received as of Feb 12, 2017 -2839:20 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount a 1 1 0 RIM . ••r Hosted Voice forbusiness. phone system providing • •. • big price tag. - . 02016 Charter Communications.Some restrict,ons apply.Serviceable areas only.Servlce provided at the discretion of Charter. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SPECTRUM BUSINESS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS 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. TAMPA, FL 33630-3262 Payee $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 001136101020617 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 2/14/17 001136101020617 monthly payment-bam $68.95 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 16,2017 Green,Tim Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0%ANDL Aft Aft it Service Period Due Date Amount Due ria 02/13 -03/12 02/28/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101020617 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 02/06/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 05, 2017 -68.95 Business Products 68.95 JIM Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing big business capabilities without the big price tag. 02016 : VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20VOUC H "Vendor* .353561 : . ACCOUNTS PAYABLE ER IN.SUM OF.$ CITYO F CARMEL R L SPECTRUM BUSINESS .E BRIGHT HOUSE NETWORKS 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. TAMPA, FL 33630-3262 :. Payee $409.80 Purchase Order ON ACCOUNT OF:APPROPRIATION FOR Terms Information.Systems Date Due PO# . : ACCT# .. .. DATE INVOICE# DESCRIPTION DEPT#: INVOICE#:. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 001126002020117 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 2/1/17 00112600202011 $409.80 1202 101 1202 101 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 Tuesday, February21, 2017 Crockett,Terry Director I hereby certify that the attached irivoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger class ification,if claim paid motor vehicle highway fund. Clerk-Treasurer Service-Period Due Date Amount Due p u 02/07'-03/06 02/22/2017 r ENTERPRISE Account Information Contact Us . Service Address Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002020117 brighthouse:com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033=9820 0050011260.02 866-477-1386_ Invoice.Date: 02/01/2017 Account Summary IMPORTANT MESSAGE Previous.Balance,;and Payments p s. Previous Balance .2839.20 .. . .. _. ...,___ Payments Received as of Jan 31,2017 -2839.20 Dedicated Access Point-to-Point Service 1400.00 Governmental Tazes,'Surcharges and Fees 19.60 161 IM Consider Hosted • •r your business. phone system providing i-t o •:r • • .•.• • . price ` i: 31 - Spectrum- 02016 Charter Communications,Some.restrictions,apply Serviceable areas only,Service provided a L the discretion of Charter, Invoice Number Account Number. Am Due. :Amount Pa d ENTERPRISE 001126002020117 0050011260.02 r $\ b P.O BOX 30262 TAMPA,FL 33630-3262 Payment Due Date 76351210 NO RP 0,1 02012017 NNNNNY 01000029 0001 - - - - - 2/207,7: Convenient Ways To Pay /. . CITY OF CARMEL,STATION 44. � r/ 2 CIVIC$Q CARMEL IN 460322584 brli hthousexom - Phone Mail ' - .. .. Payinvnre receivod after the due date are Oargeda late charge. - - .- - — - e!caseanctura*scoupgnwith.your payrnant,Donot send cash. - - . ,. Write your account numberonyour check or money order and make n yabtc to:BfIlIhtHousn Network.. il�"Illrll IIS illi it I lill.r I r 1 I rlh Ir ..I 11111.: 1 . i 11 i 11 iil f llnl-Il .nlll II BRIGHT HOUSE NETWORKS PO BOX 30262 ..TAMPA,FL 33630-3262 Ilrlilr(luullllw�I'IIIIIIIIIiInrlr6i111L"IIIIIN'I"IIIIIIII 0004000100500112600285141960 .. 7635 1210 NO RP 01 02012017 NNNNNY 01 0=0 uw1 rdye a ul c Contact Us 866-477-1386 brighthouse.com/business Account-Number 005001,1260.02 Previous Balance and.Payments Previous Balance ..2839.20 Payment Received-Thank You(01/03) 1419.6Q Payment Received-Thank You(01/19) -1419.60 Dedicated Point-to-Point Services Ethernet 100Mbps. 1400.00. Subtotal 1400.00 Governmental Taxes,Surcharges.and.Fees State Utilities Receipts Tax 19.60 Subtotal .. 19.60 _ ... w . Invoice Information Spectrum Business malls-monthly,itemized invoices for all monthly services in.advance.A full payment is required on or before the due date indicated on this invoiee:Payments made afterthe indicated due date;may result In a late payment processing charge.Failure to pay could result in the disconnection of jail of your Spectrum Business service(s).Disconnection of Business.Voice service may also:result in the loss of your phone number.. Business Voice customers can access details on outbound Call Detail Records at: brighthouse=m/myservices.Please make all checks payable to Spectrum Business.Send all payments-to the address listed oo the payment coupon located on the front of this Invoice.For your convenience,if you provide a check.as payment,you authorize Spectrum Business to use the,information from your check to make a'one-time electronic funds transferfrom your account if you have anyquestions;please call our office at,the telephone number on the front of this invoice.:To assist you in.future payments,your bank or.credit card account information may be electronically stored in our system in a secure,encrypted manner.; ouestions? :If you have questions about your invoice or need further assistance,call Spectrum Business at 866-479-1386 orvisit brighthouse.com%business.Please.address any questions,issues_ .: or concerns about youeinvoice within 60 days of receipt: Changing business locations? Please contact Spectrum Business before.moving your Business Volce:modem to a new address.To establish service at your new location or to return equipment,:please contact your Spectrum Business Account Executive at least twenty one(21)business days prior to your move. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 SPECTRUM BUSINESS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS 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. TAMPA, FL 33630-3262 Payee $1,117.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT✓ Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 001126002020117 43-440.00 $1,009.80'* 1 hereby certify that the attached invoice(s),or 2/17/17 00112600202011 $1,009.80 1120 101 1120 101 034831101020117 43-440.00 $107.68 bill(s)is(are)true and correct and that the 2/17/17 03483110102011 $107.68 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 17,2017 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MR)IZIU NU KY UI UZUIYUI/NNNNNY UI UUUUZt1 UUUI rage L Oi L Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011200-02 Previous Balance and Payments Previous Balance 2839.20 Payment Received-Thank You (01/03) -1419.60 Payment Received-Thank You (01/19) -1419.60 Dedicated Point-to-Point Services Ethernet 100Mbps 1400.00 Subtotal 1400.00 Governmental Taxes, Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 ,�_ ft)=IZIU NU KF'UI UZUIZUI!NNNNNY UI UUUU3`J UUUI rage L of o Contact Us 877-824-6249 brighthouse,com/business Account Number 0050348311-01. Previous Balance and Payments Previous Balance 215.36 Payment Received-Thank You (01/03) 407.68 Payment Received-Thank You (01/19) -107.68 Business Products The following are charges for your monthly service from Feb 07- Mar 06 Video 2 Spectrum Receiver, Basic TV 96.17 Service, Standard TV Service, Premier TV Service -- -Subtotal--- - — -- -- --- --96.-17— — - - — - — — Other Surcharges, Fees and Adjustments Broadcast TV Fee 4.00 Regional Sports Network Fee 3.50 Subtotal 7.50 Governmental Taxes, Surcharges and Fees Franchise Fee 4.01 Subtotal 4.01 1 0 0 1 1