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Home My WebLink About319673 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 353561 j ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: S'•"""137.90• CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319673 PO BOX 30262 CHECK DATE: 12/15/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101120717 651 5023990 005000904001 68.95 OTHER EXPENSES a.: 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# 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 001136101120717 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 12/14/17 001136101120717 monthly payment $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, December 14,2017 &,.-, lao a.-V' 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOVV SPECTRUM December 7,2017 Invoice Number: 001136101120717 Account Number: 0050011361-01 Security Code: 6104 Service At: 1411 E 116TH ST APT PL HSE SPECTRUM BUSINESS NEWS CARMEL, IN 46032-3455 Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Business statement now includes a unique Customer Security Or,call us at 1-877-824-6249 Code in the upper left corner next to the account number.For your security,this code may be required in the future when speaking with a customer service representative. Additionally, Ser ices from 121131,17 through 011121,18 effective on or about November 29,2017,it will be required to Summary . .wingpagos access certain areas of the My Services portal,including the R ability to view your bill. Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 12/28/17 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. 176993 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK CITY OF CARMEL PO Box 30262 An invoice or bill to be properly itemized must show: kind of service, where performed, TAMPA, FL 33630 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 68.95 353561 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BRIGHT HOUSE NETWORK Terms Carmel Wasterwater Utility PO Box 30262 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), TAMPA, FL 33630 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 90400112011 01-7361-1-08 $68,95 and received except 12/12/2017 904001120117 $68.95 7 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer BRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS December 1,2017 Invoice Number: 000904001120117 Account Number: 0050009040-01 Security Code: 6147 Service At: 901 N RANGELINE RD CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Business statement now includes a unique Customer Security Or, call us at 1-877-824-6249 Code in the upper left corner next to the account number.For your security,this code may be required in the future when speaking with a customer service representative. Additionally, ` Services from 12/06/17117rough 01105118 effective on or about November 29,2017,it will be required to .r- . .wi,7g pages access certain areas of the My Services portal,including the ability to view your bill. 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 12/21/17 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.