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 $68.95
t-t e d TO
ub _ r;
JAN 11 2018
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a Clerk Treasurer
customer.
spe
Page 3 of 4 December 23,2017 dr '
BUSINESS
CITY OF CARMEL ENERGY CENTER Contact Us
Invoice Number: 001103001122317 Visit us at brighthouse.com/business
Account Number: 0050011030-01 Or,Call us at 1-877-824-6249
Security Code: 4999 7635 1210 NO RP 23 12232017 NNNNNY 01 000021 0001
MAKE LIFE EASIF.R
WITH AVT® PAY
ENROLL • PAY TODk(
SETTING UP AUTO PAY
IS EASY AND CONVENIENT.
:r
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m�
Spectrum Business bill doesn't have to be one
of them.That's why we offer Auto Pay.Just fl dum_..
sign up once,and Auto Pay will handle the rest.
That's one less thing on your to-do list!
YOU'RE ONLY A FEW CLICKS AWAY ,
FROM AUTOMATIC PAYMENTS: ,
1. Visit SpectrumBusiness.net and sign in
2. Select Manage My Bill Online
3. Select Enable Auto Pay
4. Choose your payment method and enter your
payment information
5. Choose Pay and Enroll
That's it! When enrolling in Auto Pay, a one-time payment will occur to
cover any current balance until Auto Pay is activated.
ENROLLING IS EASY! SIGN UP AT
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02017 Charter Communications,Inc. BMU-1711-BHN-EAP-AP
SABHFOON
Prescrib d by State f Accounts (Rev.401 19
95)VOUCHER NO. WARRANT NO. . CityFormNo,
ALLOWED' 20 .. .
. .
JACCOUNTS:PAYABLE VOUCHER
Vendor# .353561
IN SUM OF.$
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.