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Home My WebLink About308791 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $*******301.35• '.j; ® ;',• ONE CIVIC SQUARE SPECTRUM BUSINESS ;. CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 308791 vM- PO BOX 30262 CHECK DATE: 03/03/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 68.95 000513401021817 601 5023990 68.95 0050008104-01 1125 4349500 687804022017 163.45 CABLE SERVICE VOUCHER # 164133 WARRANT# ALLOWED 353561 IN SUM OF $ SPECTRUM BUSINESS PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040102171 01-6360-03 68.95 Voucher Total 68.95 M4 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due coijectrumo.. 02/23 -03/22 03/10/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401021717 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 005000810401 877-824-6249 Invoice Date: 02/17/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68:95 Payments Received as of Feb 16, 2017 -68:95 Business Products 68:95 o D B 0 ,3 Le . . . phoneproviding big big 02016 Charter CommunIcations.Some restrict,ons apply.Serviceable areas only.Service provided at the discretion of Charter. 91 Voucher No. Warrant No. 353561 Spectrum Business Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804022017 4349500 $ 163.45 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 February 28, 2017 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due spmv-,-i ru MT 02/25-03/24 03/12/2017 U IN58 Account Information Contact Us Service Address: InvoiceaNurnber .- Online: CARMEL CLAY PARKS&RECREATION OQ06878040220147, brighthouse.com/business 1411 E 116TH ST ccourit Number: Business Support: CARMEL, IN 46032-3455 0050006878.04 877-824-6249 r-Invoice bate 02/20/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as off 163 45r- r' �t y sn4 14 BusinessYl'roducts,�e> , `.. � _�•� _ •• ,:163.4'Sr4.� �dt ;� —,-•� --` ��+ FEB 2, BY: Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing a • _ business capabilities . • _ price tag. @2016 Charter Communications.Some restrictions apply.Serviceable areas only.Service provided at the discretion of Charter. 76351210 NO RP 20 02202017 NNNNNN 01 999979 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You(01/31) -163.45 Business Products The following are charges for your monthly service from Feb 25-Mar 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Invoice 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 afterthe 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,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transferfrom your account.If you have any questions,please call our office atthe 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 oursystem in a secure,encrypted manner. Questions? If you have questions about your invoice or need further assistance,call Spectrum Business at 877-824-6249 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 your Business Voice 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 . . IN SUM OF$ SPECTRUM BUSINESSCITY 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 33.630-3262 Payee $68.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications 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 000513401021817 43-509:00 $68.95 1 hereby certify that the attached invoice(s),or 2/18/17 00051340102181 $68.95 1115 101 1115 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 Wednesday, March 01,2017 Crockett,Terry. Director 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 diffift Service Period Due Date Amount Due zipectrumo, 02/24-03/23 03/11/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401021817 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 02/18/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68:95 Payments Received as of Feb 17, 2017 -68:95 Business Products 68:95 Consider Hosted Voice for •usiness. It's a cloud-basedturn-key phone system providing • a big business capabilities • big price 02016 Charter Communications.Some restrictions apply.Serviceable areas only.Service provided at the discretion of Charter i:.::l