319197 11/30/17 4+uGAAMf_
CITY OF CARMEL, INDIANA VENDOR: 353561
6 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******232.95*
4; CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319197
PO BOX 30262 CHECK DATE: 11/30/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 164.00 058931901112017
601 5023990 50008104-01 68.95 OTHER EXPENSES
VOUCHER NO. 173461 WARRANT N0. ALLOWED 20 Prescribed by State Board of Account City Form No.201(Rev 1995)
-
Vendor# 353561 IN SUM OF ACCOUNTS PAYABLE VOUCHER
SPECTRUM BUSINESS CITY OF CARMEL
PO BOX 30262 An invoice or bill to be properly itemized_must show, kind of service, where
TAMPA, FL 33630-3262 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
68.95 353561 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SPECTRUM BUSINESS Terms
Carmel Water Utility PO BOX 30262 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TAMPA, FL 33630-3262
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50008104-01 01-6360-03 $68,95 and received except 11/27/2017 50008104-01 $68.95
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
ClPrk-TrPAS:IRPr
SpectrumiUSE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
November 17,2017
Invoice Number: 000810401111717
Account Number: 0050008104-01
Security Code: 5136
Service At: 4425 E 126TH ST
CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
followingSummary "'vices from 11123117 through 12122117
details on
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business""' Internet 68.95
Current Charges $68.95
Total Due by 12/08/17 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
lX��
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 30262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33630-3262
Payee
$164.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
058931901112017 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 11/20/17 058931901112017 monthly payment $164.00
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
Tuesday, November 28,2017
ac", IF6..4w
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrum IS BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS
BUSINESS
NOW SPECTRUM BUSINESS
November 20,2017
Invoice Number: 058931901112017
Account Number: 0050589319-01
Security Code: 2443
Service At: 31 1 STAVE NW
RRBC SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-1715
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
followingServices froln 11125117 through 12124117
Previous Balance 164.00
Payments Received-Thank You -164.00 _
Remaining Balance $0.00
Spectrum Business'"' Internet 164.00
Current Charges $164.00
Total Due by 12/10/17 $164.00
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.