HomeMy WebLinkAbout323603 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.