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HomeMy WebLinkAbout320647 01/11/18 - '�� CITY OF CARMEL, INDIANA VENDOR: 353561 j; ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****3,202.82* =Q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 320647 PO BOX 30262 CHECK DATE: 01/11/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 005000904001 68.95 OTHER EXPENSES 1208 4349500 005001103001 68.95 CABLE SERVICE 1120 4344000 005001126002 1,009.80 TELEPHONE LINE CHARGE 1115 R4350900 100964 005001126002 409.80 INTERNET MO SERVICES 1120 4344000 005034831101 109.11 TELEPHONE LINE CHARGE 1110 4355400 005058931901 164.00 WEB PAGE ,FEES 1120 4344000 005066782602 162.21 TELEPHONE LINE CHARGE 1120 4344000 005067748601 1,009.80 TELEPHONE LINE CHARGE 1207 4349500 311902122717 131.25 CABLE SERVICE 1160 4344200 682601122717 68.95 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE-NETWORKS IN SUM OF$ 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 001103001122317 43-495.00 $68.95 I hereby certify that the attached invoice(s),or 12/23/17 001103001122317 Service 12128/17-1/27/18 $68.95 1208 101 Prior Year 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,January 09,2018 CA_4� 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 • ' BUSINESS SOLUTIONS IS BUSINESS NOW SPECTRUM BUSINESS December 23,2017 Invoice Number: 001103001122317 i 2-g Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 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 12128117 through 0 1127118 effective on or about November 29,2017,it will be required to Sunmary d,tail, ,7 following ..ges 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 BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 01/12/18 $68.95 t-t e d TO ub _ r; JAN 11 2018 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a Clerk Treasurer customer. spe Page 3 of 4 December 23,2017 dr ' BUSINESS CITY OF CARMEL ENERGY CENTER Contact Us Invoice Number: 001103001122317 Visit us at brighthouse.com/business Account Number: 0050011030-01 Or,Call us at 1-877-824-6249 Security Code: 4999 7635 1210 NO RP 23 12232017 NNNNNY 01 000021 0001 MAKE LIFE EASIF.R WITH AVT® PAY ENROLL • PAY TODk( SETTING UP AUTO PAY IS EASY AND CONVENIENT. :r You have enough things to do every day, let mend alone every month. Remembering to pay your F ti m� Spectrum Business bill doesn't have to be one of them.That's why we offer Auto Pay.Just fl dum_.. sign up once,and Auto Pay will handle the rest. That's one less thing on your to-do list! YOU'RE ONLY A FEW CLICKS AWAY , FROM AUTOMATIC PAYMENTS: , 1. Visit SpectrumBusiness.net and sign in 2. Select Manage My Bill Online 3. Select Enable Auto Pay 4. Choose your payment method and enter your payment information 5. Choose Pay and Enroll That's it! When enrolling in Auto Pay, a one-time payment will occur to cover any current balance until Auto Pay is activated. ENROLLING IS EASY! SIGN UP AT SPECTRUM BUSINESS.NET 02017 Charter Communications,Inc. BMU-1711-BHN-EAP-AP SABHFOON Prescrib d by State f Accounts (Rev.401 19 95)VOUCHER NO. WARRANT NO. . CityFormNo, ALLOWED' 20 .. . . . JACCOUNTS:PAYABLE VOUCHER Vendor# .353561 IN SUM OF.$ BRIGHT HOUSE NETWORKS CITY OF CARMEL BRIGHT HOUSE NETWORKS• An invoice orbill 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 ee $409..80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR :. Terms Date DUO PO# .. : ACCT# .. .. DATE. INVOICE# DESCRIPTION- DEPT# ESCRIPTION.DEPT# INVOICE#: .. Fund# :AMOUNT .: :. Board ember DEPT# D FUN # (or note attached:invoice(s)or.bill(s)) AMOUNT Members 100964 001126002010218 43-509:00 $409.80ere by certify that the attached invoice(s),or 1%2/18 001126002010218 $409.80 1115 Enciimbered 101 q 1115 101 bill(s)'is(are)true and correct and that the materials or•services itemized thereon,for which'charge is'made were ordered and received except Tuesday;January.9,2018 rno e A ne,.Jan t Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctand I have s accordance I 016 audited ams in acc Banc with C 5-11-1 - . 20 Clerk-Treasurer Spectrumi� ENTERPRISE January 2,2018 Invoice Numbed: _ 001126002010218 Account Number_: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN$T CARMEL;IN 46033-0820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at'brighthouse.com/business Or,call us at 1-866-477-1386 Summary details on 0. - . following 't Previous:Balance 1,419.60 Payments Received-Thank You -1j419.60 Remalning,pa[ance $o.00 Spectrum Enterprise:bata 1,400.00 . Taxes,Fees and Charges. 19.60 Current-Char es_ $1`419.60 Total'Due b - . Y 01122118 $1419.60 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. aCifUg Page 2 of 2 January 2,2018 ENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126602010218 Visit us at brighthouse.com(business Account Number: 0050011260-62 Or,call us at 1-866-477-1386 .Security Code: 7369 7635 1210 NO RP 02 01022018 NNNNNY•01 000020 0001 Bright House.Networks Entity-The Bright House Networks entity Charge Details providing the service.is a subsidiaryof.Charter Communications Operating,LLC and uses the brand name"SP echum Enterprise" Previous..Balance 1,419.60 Charter Communications Operating LLC.and Charter Communications Payments Received-Thank You 12!19 -1,009.80 Holdings,LLC are affiliates owned and controlled by Charter Payments Received Thank You 12119 -409.80 Communications,Inc. Remaining Balance $0.00 Franchise Administrator--CITY,OF CARMEL 1 CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(31.7)571-2400 Payments-received after 01/021_.18 will appear on your next bill. Complaint Procedures-if you disagree with your charges,you have 60 days from the billing date to register a complaint.During the dispute services from 01107/18 through 02!06118 period,we will not terminate service provided you pay the undisputed . I a may. ` . portion of your bili. Ethernet-1OOMbps. 1400 00 Billing Practices-Spectrum Enterprise mails monthly,itemized $1,400.00 invoices for all monthly services in advance A full payment is required. _.-_.w,:- fln-orbefore-the-due-date ndicated-onims-invorce-Paym'um 'made-- after the indicated due date may result in a late payment processing Taxes State.11tilities Receipts Tax 19.60 charge.Failure to pay could result in the disconnection of all your $19.60 spectrum Business service(s).-Disconnection of Business Voice service . may also result in the loss of your phone number. Spectrum,Enterprise Data Total $1,419.60 Changing Business Locations-Please contact'Spectrum;Enterprise Current Charles 51,418.60 before moving your Business Voice modem,to a new address.To . Total Due by 01122M8: $1,419.60 -establish service at your new location or return equipment,please contact your Spectrum.Enterprise Account Executive at least twenty one(21)business days prior to your move. Billing • • . . Authorization'to:Convert your Check to an Electronic Funds Transfer Debit For your convenience,W.you provide a.check as Tax and Fees-This statement reflects the current taxes and fees for payment,you:authorize Spectrum Enterprise.to use the information your area(including sales,excise,user taxes,etc.).These taxes and from yourcheck to make a one-time:electronic funds transfecfrom your fees may change without notice.Visit spectrum.net/taxesandfees for account.If you.have any questions,please call our,office at the more information. telephone number on the front of this invoice.To assist you in future payments,your!lank or credit card:accountinformation may be Terms&Conditions-:Spectrum's detailed standard terms and electronicallystored in oursysta in a secure,encrypted manner. conditions for service are ocaied at specirum.corn/policies. Past Due'Fee/Late Fee Reminder-A late fee will be assessed for past due charges for service. Your WAY can be.the GREEN way! Payment Options GO GREEN with Spectrum Enterprise. Pay Online-Create or Login to pay or view your bill on ire at Online Bill Pay is helping the environment one customer at a time. brighthouse.comlbusiness. 16 easy--all you need to do is sign up for Online Bill Pay.: It will save you money on postage and time-and it will also save trees' Pay by Mail-Detach_payment coupon:and.enclose with your,check made payable to Bright House Networks. Please do not include . .easy,just go to brighthouse:com/business. correspondences.of any type with payments. Enrolling is Each:month,you'll receive a paperless a-bill that you pay online with your choice of payment options. For questions or concerns, please call 1-866-477-1386. •Debit Card-Credit Card Electronic Funds Transfer •.Receive a quick summary of your accountat any time •Access up to,6 months of statements speckuffl), _ ENTERPRISE- II IIII I IIIIIIIII�U��I'�I�IIIIIIIIIIII�II'IIIII�III�- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Fort 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 $1,118.91 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 001126002010218 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 1/9/18 00112600201021 $1,009.80 1120 101 1120 101 034831101010218 43-440.00 $109.11 bill(s)is(are)true and correct and that the 1/9/18 03483110101021 $109.11 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,January 09,2018 D� '2S_ 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE NETWORKSBUSINESS BUSINESSIS NOW SPECTRUM January 2,2018 Invoice Number: 034831101010218 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Open up even more possibilities with Spectrum Business Visit us at brighthouse.com/business Internet,now with faster speeds at lower price.Call Or,call us at 1-877-824-6249 1-855-287-1159 and choose from one of three plans starting at 100M speeds and$44.99/mo when bundled. Services froin 0,1107118 through 02106118 Summary details on following pages .� Previous Balance 109.11 Payments Received-Thank You -109.11 Remaining Balance $0.00 Spectrum BusinessTm TV 96.17 Other Charges 8.95 Taxes,Fees and Charges 3.99 Current Charges $109.11 Total Due by 01/22/18 $109.11 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. aipectrumio. ENTERPRISE January 2,2018 Invoice Number: 001126002010218 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 ServIces from 01/07/18 . 02106118 Summary details on -� following Previous Balance 1,419.60 Payments Received-Thank You -1,419.60 Remaining Balance- $0.00 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 01/22/18 $1,419.60 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 058931901122017 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 1/4/18 058931901122017 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 Monday,January 8,2018 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 •USE NET\/\JORKS BUSINESS SOLUTIONS BUSINESS IS NOW ■ December 20,2017 Invoice Number: 058931901122017 Account Number: 0050589319-01 Security Code: 2443 Service At: 31 1 STAVE NW RRBC SPECTRUM BUSINESS NEWS CARMEL, IN 46032-1715 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 comer 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 12125117 through 01124118 effective on or about November 29,2017,it will be required to Summary d,tails on following pages access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 164.00 Payments Received-Thank You -164.00 Remaining Balance $0.00 Spectrum BusinessTm Internet 164.00 Current Charges $164.00 Total Due by 01/09/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 066782602122717 43-440.00 $162.21 1 hereby certify that the attached invoice(s),or 1/5/18 06678260212271 44 $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 Friday,January 05,2018 D40D '2S 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS December 27,2017 Invoice Number: 066782602122717 Account Number: 0050667826-02 Security Code: 4273 Service At' 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us At Spectrum Business,we continue to enhance our services, Visit us at brighthouse.com/business offer more of the best entertainment choices and deliver the Or,call us at 1-877-824-6249 best value.We are committed to offering you products and services we are sure you will enjoy. Services fro/77 01101118 Important Billing Update i Summary details on fbilowingEffective with your next billing statement,pricing will be adjusted for: Previous Balance 162.21 -Spectrum Business TV from$24.99 to$29.99. Payments Received-Thank You -162.21 Remaining Balance $0.00 -Spectrum Business TV Premier from$44.99 to$49.99. Spectrum BusinessTm TV 65.98 Spectrum Business TM' Internet 84.98 -Broadcast N Surcharge from$7.50 to$8.85.This reflects costs incurred from local Broadcast TV stations. Other Charges 7.50 Taxes, Fees and Charges 3.75 -Spectrum Receiver from$5.99 to$6.99(per receiver). Current Charges $162.21 Total Due by 01/16/18 $162.21 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $1,009.80 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 067748601121417 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 12/21/17 06774860112141 $1,009.80 1120 101 Prior Year 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 Friday,January 05,2018 David Haboush Fire Chief 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 tipectrumio. ENTERPRISE December 14,2017 Invoice Number: 067748601121417 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 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, Ser C"from 12119117 through 01118118 effective on or about November 29,2017,it will be required to following access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 1,829.40 Payments Received-Thank You -1,419.60 Past Due Balance-Due Now $409.80 Spectrum Enterprise Data 1,400.00 One-Time Charges 6.15 Taxes,Fees and Charges 19.60 Current Charges Due by 01/03/18 $1,425.75 Total Due $1,835.55 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount, first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000682601122717 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 12/27/17 00068260112271 $68.95 1160 101 Prior Year 1160 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 Monday,January 08,2018 Kibbe, Sharon Executive Office Manager 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 NETWORKS BUSINESS SOLUTIONS Spectrum BUSINESS IS NOW SPECTRUM BUSINESS December 27,2017 Invoice Number: 000682601122717 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 Services from 01/01/18 through 01131118 Summary details onfollowingpages Previous Balance 68.95 EIT, Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 01/16/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $131.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 000311902122717 43-495.00 $131.25 1 hereby certify that the attached invoice(s),or 12/27/17 00031190212271 Cable $131.25 1207 101 Prior Year 1207 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 Monday,January 08,2018 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 SpectrumBRIGHT HOUSE • ' SOLUTIONS IS NOW SPECTRUM BUSINESS December 27,2017 Invoice Number: 000311902122717 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEVUS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Summary "vices fi=01101118117roughO1131118i followingdetails on Previous Balance 131.25 Payments Received-Thank You -27.25 Past Due Balance-Due Now $104.00 Spectrum Business'"'TV 116.99 Other Charges 8.95 Taxes, Fees and Charges 5.31 Current Charges Due by 01/16/18 $131.25 Total Due $235.25 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 December 27,2017 Spectrum, BUSINESS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902122717 Visit us at brighthouse.com/business Account Number: 0050003119-02 Or,call us at 1-877-824-6249 Security Code: 8922 76351210 NO RP 2712272017 NNNNNY 01 000107 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. i Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACC . NOT CARMEL, INDIANA Favor Of P D P6 n �0:2,62 Total Amount of Voucher $ Deductions 6 S Amount of Warrant $ Month of Yr VOUCHER RECORD ANo. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Spectrum BRIGHT •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW • BUSINESS January 1,2018 Invoice Number: 000904001010118 Account Number: 0050009040-01 Security Code: 6147 Service At: 901 N RANGELINE RD CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.comlbusiness Or,call us at 1-877-824-6249 Services from 01106118 through 02/05/18 Summary details on following. 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 01/21/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.