322144 02/21/18 4..!......._�F
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $""'1,118.91.
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322144
PO BOX 30262 CHECK DATE: 02/21/18
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1,009.80 001126002020118
1120 4344000 109.11 034831101020118
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 353561
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS CITY OF CARMEL
IN SUM OF$
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
001126002020118 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 2/16/18 00112600202011 $1,009.80
1120 101 1120 101
034831101020118 43-440.00 $109.11 bill(s)is(are)true and correct and that the 2/16/18 03483110102011 $109.11
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, February 16,2018
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
' Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
February 1,2018
Invoice Number: 034831101020118
Account Number: 0050348311-01
Security Code: 1363
Service At: 2 CIVIC SQ
ACCT 2 SPECTRUM BUSINESS NEVUS
CARMEL, IN 46032-2584
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services fro/71 02/07/18 through 03106118
followingSumrnary details 017
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 02/22/18 $109.11
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
z)pedrumio-
ENTERPRISE
February 1,2018
Invoice Number: 001126002020118
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 frorn i through 0 Summary details 017 1
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 02/22/18 $1,419.60
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.