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Home My WebLink About319288 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 353561' . Q 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******527.98* x' ? CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319288 PO BOX 30262 CHECK DATE: 12/05/17 TpN ° TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 227.87 000859701112417 1120 4344000 162.21 066782602112617 1160 4344200 68.95 00682601112617 1208 4349500 68.95 001103001112317 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201.(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS 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 $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 000682601112617 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 11/26/17 00068260111261 $68.95 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemizedthereon for which charge is made were ordered and received except Tuesday, December 05,2017 Kibbe, Sharon Executive Office Manager 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 BRIGHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS November 26,2017 Invoice Number: 000682601112617 Account Number: 0050006826-01 Security Code: 4983 Service At: 1 CIVIC SQ CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Set-vices from 12/01/17 thrOUgh 12131117 Summary details or7 following pages Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Businessrm Internet 68.95 Current Charges $68.95 Total Due by 12/16/17 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 001103001112317 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 11/23/17 001103001112317 Energy Center 11/28/17-12/27/17 $68.95 1208 101 1208 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; December 05,2017 Crider,James Administration 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 ' Spectrum BRIGHT HOUSE NETVVORKS • • BUSINESS IS NOVV SPECTRUM BUSINESS November 23,2017 Invoice Number: 001103001112317 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 fl-0177 ,11/28/17 through 12127117 Summary details on following pages Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 _ Spectrum BusinessIm Internet 68.95 Current Charges $68.95 Total Due by 12/13/17 $68.95 Subm-ftted To DEC 0 4 2017 Clerk Treasurer Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM of$ 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 $162.21 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 066782602112617 43-440.00 $162.21 1 hereby certify that the attached invoice(s),or 11/30/17 06678260211261 $162.21 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 Thursday, November 30,,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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' Spectrum •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS November 26,2017 Invoice Number: 066782602112617 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 followingServices frorn 12101117 through ,1213,11,17 Summary details on r- Previous Balance 162.21 Payments Received-Thank You -162.21 Remaining Balance $0.00 Spectrum BusinessTm TV 65.98 Spectrum Business'"" Internet 84.98 Other Charges 7.50 Taxes, Fees and Charges 3.75 Current Charges $162.21 Total Due by 12/16/17 $162.21 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 AC VOUCHER . . COUNTS PAYABLE VO R Vendor#. 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized mustshow: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 $227.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 00085970111241'7' 43-509.ob -$227.87 1 hereby cerfify that the attached invoice(s),or 11/24/17 000859701112417 $227.87 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 Friday,December 1,2017 Arnone,Janet Admin Assistant 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 Spectrum BRIGHT HOUSE NETWORKSBUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS November 24,2017 Invoice Number: 000859701112417 Account Number: ' 0050008597-01 Security Code: 5328 Service At: 31 1ST AVE NW CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEMS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 11129117 • •Summary j detailsonfollowingpages Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 99.98 One-Time Charges 99.00 Partial Month Charges 28.89 Current Charges $227.87 Total Due by 12/14/17 $227.87 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 November 24,2017 Spectrum, BUSINESS CITY OF CARMEUCOMMUNIC Contact Us Invoice Number: 000859701112417 Visit us at brighthouse.com/business Account Number: 0050008597-01 Or,call us at 1-877-824-6249 Security Code: 5328 76351210 NO RP 24 11242017 NNNNNY 01 000012 0001 Authorization to Convert your Check to an Electronic Funds Transfer Debit-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 transfer from your account.If you have any questions,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.