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.