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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.