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Home My WebLink About323603 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,283.78* ?a CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 323603 PO BOX 30262 CHECK DATE: 03/29/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 58.37 000513401031918 1120 4344000 1,009.80 067748601031418 1115 R4350900 100964 51.61 0005134010331918 1110 4355400 005058931901 164.00 WEB PAGE FEES :Prescribed by State Board of Accounts City Form No:201 (Rev.1995) VOUCHER NO. WARRANT NO. . :. ALLOWED 20 _ AC H Vendor# .353561 . . COUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITE( OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where pert ormed dates service PO BOX 30262rendere d,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TAMPA, FL 33630-3262 . y Pa ee • $51..61 Purchase Order# ON ACCOUNT OF APPROPRIATI.ON'FOR :. Terms Date Due PO# .. ACCT# DATE. INVOICE# DESCRIPTION, DEBT# INVOICE# Fund#. AMOUNT .: :. Board Members DEPT# FUND# (or note attached.invoices)or bill(s)) AMOUNT 100964 000513401031918• 43-50900 $51.61 :: I hereby certify that the attached invoice(s),or 3%19/18 000513401031918 $51.61 1115 Euciinrbered 101 1115 ..101 bills)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 27,2018 Arnone,Janet Admin Assistant 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 Clerk Treasurer Spectrumo., ENTERPRISE March 19,2018 Invoice Number: 000513401031918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 . SPECTRUM ENTERPRISE NEVUS Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or, call us at 1-866-477-1386 https:llenterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 0 3124118 through 04123118 Summary details on following Previous Balance 109.98 Payments Received-Thank You -109.98 Remaining Balance $0.00 Spectrum Enterprise Internet 109.98 Current Charges $109.98 Total Due by 04/08/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. City Form No.201(Rev.1995) Prescribed by State Board of Accounts ALLOWED 20 Vendor#. 353561 . . ACCOUNTS PAYABLE VOUCHER IN SUM OF,$ BRIGHT HOUSE NETWORKS CITY OF CARMEL BRIGHT HOUSE NETWORKS, ''An invoice or bill to be properly itemized must show:kn ofservice,where pertormed,.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- 58.37. . :. P ase Or ON ACCOUNT OAPPROPRIATION FOR urch der # F: Terms erms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEP.T'# '::INVOICE#:: :. Fund#. AMOUNT p Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) . .AMOUNT 000513401031918 43-509:00 :$58.37 :: 1 hereby certify that the attached invoice(s),or 3%19/18 000513401031918 $58.37 1115 101 1115 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 77 Tuesday,.March 27,;2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have - d I5-11-10-1.6 audited same in accordance with C 20 :.Cost distribution ledger classification-if claim paid motor vehicle.highway fund. Clerk Treasurer Spectrumo, ENTERPRISE March 19,2018 Invoice Number: 000513401031918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEVUS Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or, call us at 1-866-477-1386 https:Henterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from :through 04123118 7. Summary detail,o,following .. Previous Balance 109.98 Payments Received-Thank You -109.98 Remaining Balance $0.00 Spectrum.Enterprise Internet 109.98 Current Charges $109.98 Total Due by 04/08/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE .VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 - $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 067748601031418 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 3/29/18 06774860103141 $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 Thursday, March 29, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer bpectrurno, ENTERPRISE March 14,2018 Invoice Number: 067748601031418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or,call us at 1-866-477-1386 https://enterpdse.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. followingServices froin 03119118 through 04118118 LIM Summary details on Previous Balance 1,863.09 , Payments Received 0.00 Past Due Balance-Due Now $1,863.09 Spectrum Enterprise Data 1,400.00 One-Time Charges 6.33 Taxes, Fees and Charges 19.60 Current Charges Due by 04/03/18 $1,425.93 Total Due $3,289.02 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount, first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $164.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 058931901032018 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 3/26/18 058931901032018 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 Tuesday, March 27,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT s BUSINESS • BUSINESS VV SPECTRUM BUSINESS March 20,2018 Invoice Number: 058931901032018 Account Number: 0050589319-01 Security Code: 2443 Service At: 31 1 STAVE NW RRBC SPECTRUM BUSINESS NEWS CARMEL, IN 46032-1715 Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or,call us at 1-877-824-6249 https://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. followingServices from 03125118 through 041241-18 Summary details on Previous Balance 164.00 Payments Received-Thank You -164.00 Remaining-Balance $0.00 Spectrum BusinessTm Internet 164.00 Current Charges $164.00 Total Due by 04/09/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.