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322542 03/08/18 .Cqq ''. CITY OF CARMEL, INDIANA VENDOR: 353561 d ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,374.68* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322542 9MlrpN"E;a: PO BOX 30262 CHECK DATE: 03/08/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 '164.68 066782602022618 1120 4344000 1,009.80 067748601021318 1208 4349500 68.95 001103001022318 1207 4349500 311902022618. 131.25 CABLE SERVICE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $164.68 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 066782602022618 43-440.00 $164.68 1 hereby certify that the attached invoice(s),or 3/5/18 06678260202261 $164.68 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 Monday, March 05,2018 vamDr --2A- 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS February 26,2018 Invoice Number: 066782602022618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 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 Set-vices from 0310-1118 interruption in your service please call Spectrum Enterprise atSummary dwails on following r pages 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Previous Balance 324.42 r Payments Received-Thank You -324.42 Remaining Balance $0.00 Spectrum Business",'TV 66.98 Spectrum BusinessTO Internet 84.98 Other Charges 8.85 Taxes,Fees and Charges 3.87 Current Charges $164.68 Total Due by 03/16/18 $164.68 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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# 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 001103001022318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 2/23/18 001103001022318 2/28/18-3/27/18 $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, March 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 BUSINESS BUSINESS IS NOW SPECTRUM BUSINESS February 23,2018 Invoice Number: 001103001022318 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL,IN 46032 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Summary "'vices from 02128118 through 03127118 followingdetails on Previous Balance 137.90 Payments Received-Thank You -137.90 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 03/15/18 $68.95 MAR 0 5 2018 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a - customer. z � z �,_ I,�e VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 000311902022618 43-495.00 $131.25 1 hereby certify that the attached invoice(s),or 2/26/18 00031190202261 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 Monday, March 05,2018 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 BRIGHT HOUSE • ' SOLUTIONS IS BUSINESS NOVV SPECTRUM BUSINESS February 26,2018 Invoice Number: 000311902022618 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEVUS 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 • Important Billing Update Summary details on following pages Effective with your next billing statement,pricing will be adjusted for: Previous Balance 366.50 -Broadcast TV Surcharge from$7.50 to$8.85.This reflects Payments Received-Thank You -366.50 costs incurred from local Broadcast TV stations. Remaining Balance $0.00 Spectrum Business"A TV 116.99 Other Charges 8.95 Taxes,Fees and Charges 5.31 Current Charqes $131.25 Total Due by 03/16/18 $131.25 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. spec Page 3 of 4 February 26,2018 tram, BUSINESS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902022618 Visit us at brighthouse.com/business Account Number: 0050003119-02 Or, call us at 1-877-824-6249 Security Code: 8922 7635 1210 NO RP 26 02262018 NNNNNY 01 000114 0001 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.if you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED zo ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 067748601021318 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 3/4/18 06774860102131 $1,009.80 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 Sunday, March 04, 2018 U®r _ 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 Spectrumo.. ENTERPRISE February 13,2018 Invoice Number: 067748601021318 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or, call us at 1-866-477-1386 throughServices from 02119118 followingSummary details on ag Previous Balance 2,851.50 Payments Received-Thank You -2,429.40 Past Due Balance-Due Now $422.10 Spectrum Enterprise Data 1,400.00 One-Time Charges 21.39 Taxes, Fees and Charges 19.60 Current Charges Due by 03/06/18 $1,440.99 Total Due $1,863.09 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.