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Home My WebLink About320289 01/04/18 fr`1ii_CgF,bp CITY OF CARMEL, INDIANA VENDOR: 353561 6 ONE CIVIC SQUARE BRIGHT MOUSE NETWORKS CHECK AMOUNT : $*******199.96* ?q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 320289 PO BOX 30262 CHECK DATE: 01/04/18 roN TAMPA FL 33630-3262 DEPARTMENT_ ACCOUNT _ PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1115 R4350900 100964 513401121917 99.98 INTERNET MO SERVICES 1115 R4350900 100964 859701122417 99.98 INTERNET MO SERVICES Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. City Form No:201(Rev.1995) . ALLOWED 20 .. . ACCOUNTS PAYABLE VOUCHER Vendor#, 353561 IN SUM OF$ CA L BRIGHT HOUSE NETWORKS C�T Y OF RME 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,rateper hour,number of units,price per unit,etc. TAMPA, FL 33630-3262 Payee $199.96 Purchase.0 d ON ACCOUNT OF'APPROPRIATION:FOR Order # ICS. : . Terms Date t Duo 'O# ACCT# .. :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#.: :. Fund#. AMOUNT Board Members DEPT# FUND#. :. (or note attached invoice(s)or.bill(s)) AMOUNT ;100964 000513401121917 43-509:00 $99.98I hereby certify that the attached invoice(s),or 12/19/17 000513401121917 $99.98 1115 Encumbered 101 Prior Year 1115 " 101 100964 000859701122417 43-509.00 $99,98 bills)is(are)true and correct and that the 12/24/17 ..1 000859701.122417 $99.98 1115 Encumbered" 101 Prior Year materials or•services itemized thereon,for 1115 101 which charge is made were ordered and received except - Tuesday;.January.2,:2018 Renick,Timothy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have sa n acco e I audited: mei rdanc with C 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. _ CIer k T reaslarer bpectrumo. • i ENTERPRISE December 19,2017 Invoice Number: 000513401121917 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Enterprise statement now includes a unique Customer Security Or,call us at 1-866-477-1386 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, effective on or about November 29,2017,it will be required to . .wing pages access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 111.36 r: Payments Received-Thank You -111.36 Remaining Balance $0.00 Spectrum Enterprise Internet 99.98 Current Charges' $99.98 Total Due by 01/08/18 $99.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. Spectrum BRIGHT r BUSINESS BUSINESS IS NOW SPECTRUM BUSINESS December 24,2017 Invoice Number: 000859701122417 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 IST AVE NW CARMEL, IN 46032-1715 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 12129117 through 01128118 effective on or about November 29,2017,it will be required to Summary . .wing[jages access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 227.87 Payments Received-Thank You -227.87 - Remaining Balance $0.00 Spectrum BusinessTm Internet 99.98 Current Charges $99.98 Total Due by 01/13/18 $99.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.