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Home My WebLink About322508 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.