HomeMy WebLinkAbout322508 03/05/18 C4q
CITY OF CARMEL, INDIANA VENDOR: 353561
"r ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: S**"***283.98-
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322508
PO BOX 30262 CHECK DATE: 03/05/18
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 164.00 058931901021918
1160 4344200 119.98 00682601022618
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 ofservice,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
058931901021918 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 2/19/18 058931901021918 monthly payment $164.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 2,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN suns of$ 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
$119.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
00682601022618 43-442.00 $119.98 1 hereby certify that the attached invoice(s),or 2/26/18 00682601022618 $119.98
1160 101 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, March 05,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS
Spectrum
BUSINESS IS NOW C
February 26,2018
Invoice Number: 000682601022618
Account Number: 0050006826-01
Security Code: 4983
Service At: 1 CIVIC SQ
CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEWS
Contact Us We are upgrading our TV service to 100%digital to bring
Visit us at brighthouse.com/business customers in your area superior picture quality and great
Or,call us at 1-877-824-6249 entertainment options.Any TV that is not connected to a digital
device will lose Spectrum Enterprise TV service when this
upgrade involving signal encryption occurs.To prevent an
ices frorn 03101118 lhf-OUgh 03131118 interruption in your service please call Spectrum Enterprise atSummary
..
followingdetails on .- 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for
more information.
Previous Balance 222.95
Payments Received-Thank You -222.95
Remaining Balance $0.00
Spectrum BusinessTm Internet 119.98
Current Charges $119.98
Total Due by 03/16/18 $119.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
February 19, 2018
Invoice Number: 058931901021918
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
Services frol-n 02125118 through 03124118
Summary details onfollowing pages
J
Previous Balance 328.00
Payments Received-Thank You -328.00
Remaining Balance $0.00
Spectrum BusinessTm Internet 164.00
Current Charges $164.00
Total Due by 03/12/18 $164.00
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.