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HomeMy WebLinkAbout321498 02/07/18 cnq CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******918.29* a CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 321498 9 ETON G�` PO Box 30262 CHECK DATE: 02/07/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 164.00 058931901012018 1120 4344000 162.21 066782602012618 1207 4349500 131.25 000311902012618 1115 R4350900 100964 99.98 INTERNET MO SERVICES 1160 4344200 005000682601 154.00 INTERNET LINE CHARGES 651 5023990 005000904001 68.95 OTHER EXPENSES 1208 4349500 005001103001 68.95 CABLE SERVICE 601 5023990 50008104-01. 68.95 OTHER EXPENSES VOUCHER NO. 177318 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353561 IN SUM OF$ 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 90400101311 01-736H-08 $68.95 and received except 2/5/2018 904001013118 $68.95 8 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 Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS IS BUSINESS NOVV SPECTRUM BUSINESS January 31,2018 Invoice Number: 000904001013118 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.com/business Or,call us at 1-877-824-6249 Set-vices from 021061,18 through 03105118 Summary dctai1sonfQ110VVf17gPE)g0S 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 02/21/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. 174020 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPECTRUM BUSINESS CITY OF CARMEL PO BOX 30262 - An invoice or bill to be properly itemized must show: kind of service,where performed, TAMPA, FL 33630-3262 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 SPECTRUM BUSINESS Terms Carmel Water Utility PO BOX 30262 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), TAMPA, FL 33630-3262 PO# ACCT# or bill(s)is(are)true and correct and that 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 50008104-01 01-6360-03 $68,95 and received except 1/29/2018 50008104-01 $68.95 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 NO\N SPECTRUM BUSINESS January 18,2018 Invoice Number: 000810401011818 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services fro/77 01123118 through 02122118 Suml-nary details on following pages Previous Balance 68.95 Nr.6 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 02/07/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a . 2 customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $162.21 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 066782602012618 43440.00 $162.21 1 hereby certify that the attached invoice(s),or 2/2/18 06678260201261 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, February 02,2018 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 BRIGHT Spectrum HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW BUSINESS January 26,2018 Invoice Number: 066782602012618 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 from 02101118 through 02128118 Summary details on Previous Balance 162.21 Payments Received 0.00 Past Due Balance-Due Now $162.21 Spectrum Business"I TV 65.98 Spectrum BusinessTm Internet 84.98 Other Charges 7.50 Taxes, Fees and Charges 3.75 Current Charges Due by 02/16/18 $162.21 Total Due $324.42 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and Interruption of service. If service is disconnected, you will need to pay your full past due amount,first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $164.00 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 058931901012018 43-554.00 $164.00 I hereby certify that the attached invoice(s),or 1/20/18 058931901012018 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 Wednesday,January 31,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS January 20,2018 Invoice Number: 058931901012018 Account Number: 0050589319-01 Security Code: 2443 Service At: 31 1ST AVE NW RRBC SPECTRUM BUSINESS NEWS CARMEL, IN 46032-1715 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Set-vices from 011251-18 through 02124118 Summary detailsonfollowingtoagos Previous Balance 164.00 Payments Received 0.00 Past Due Balance-Due Now $164.00 Spectrum BusinessTm Internet 164.00 Current Charges Due by 02/09/18 $164.00 Total Due $328.00 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount, first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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,numberof 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 000311902012618 43-495.00 $131.25 1 hereby certify that the attached invoice(s),or 1/26/18 00031190201261 Cable $131.25 1207 101 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 Wednesday,January 31,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUMBUSINESS January 26,2018 Invoice Number: 000311902012618 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Set-vices frorn 02101118 t/7110LIgh 02128118 Summary details on followingpages Previous Balance 235.25 v Payments Received 0.00 Past Due Balance-Due Now $235.25 Spectrum BusinessTm N 116.99 Other Charges 8.95 Taxes,Fees and Charges 5.31. Current Charges Due by 02/16/18 $131.25, Total Due $366.50 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 January 26,2018 ectru i� BUSINESS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902012618 Visit us at brighthouse.com/business Account Number: 0050003119-02 Or,call us at 1-877-824-6249 Security Code: 8922 7635 1210 NO RP 26 01262018 NNNNNY 01 000111 0001 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. I . Prescribed by State Board of Accounts - City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO.. ALLOWED 20 vendor# 353561 : . ACCOUNTS PAYABLE VOUCHER IN SUM OF.$ L BRIGHT HOUSE NETWORKS CITY OF CARMEL BRIGHT HOUSE NETWORKS, An invoice or billto 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 . $99.98 Purchase Order# ON ACCOUNT OF APPROPRIATION'FOR Terms ICS: Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT-#: INVOICE#:: :. Fund#. :AMOUNT :. . Board Members DEPT# FUND# .. (or note attached.invoice(s)or bill(s)) AMOUNT 100964 000859701012418 43-50900 $99.98 1 hereby,certify that the attached invoice(s),or 1/24/18 000859701012418 $99.98 1115 Encumbered 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, February 2,2018 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer Spectrum BRIGHT HOUSE • ' SOLUTIONS NOW BUSINESS January 24,2018 Invoice Number: 000859701012418 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1 STAVE NW CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS 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 from 01129118 through0 Important Billing UpdateSummary =1 detailsonfollowingpages Effective with your next billing statement,pricing will be adjusted for: Previous Balance 9998 -Spectrum Business Internet Plus from$79.99 to$84.99. •� Payments Received-Thank You -99.98 Remaining Balance $0.00 -5 Static IP fee from$19.99 to$24.99. Spectrum BusinessTm Internet 99.98 Current Charges $99.98 Total Due by 02/13/18 $99.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $154.00 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 000682601012618 43-442.00 $154.00 1 hereby certify that the attached invoice(s),or 1/26/18 00068260101261 $154.00 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereonfor which charge is made were ordered and received except Tuesday, February 06,2018 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 Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS January 26,2018 Invoice Number: 000682601012618 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 throughSummary Services from 02101118 : details on f01l0Wi17g Pages Previous Balance 68.95 A Payments Received 0.00 Past Due Balance-Due Now $68.95 Spectrum BusinessTm Internet 119.98 Partial Month Charges 34.02 Curretess©ue'ty.02f16lf8r $15400 T—offir'Dru - —` -` 4L` - -- — $222.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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# Buildinq 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 001103001012318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 1/23/18 001103001012318 Servoce 1/28/18-2/27/18 $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, February 06,2018 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 •USE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS January 23,2018 Invoice Number: 001103001012318 Account Number: 0050011030-01 Security Code: 4999 _ Service At: T� CARMEL, IN 460322 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 followingSet-vices from 01128118 through 021271,18 Summary details on Previous Balance 68.95 Payments Received 0.00 Past Due Balance-Due Now $68.95 Spectrum BusinessTm Internet 68-95 Current Charges Due by 02/12/18 $68 Total Due $137.90 Thank you for choosing Spectrum Business. FEB 4 6 2018 We appreciate your prompt payment and value you as a customer.