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Home My WebLink About324814 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $""'1,189.24' q, CARMEL, INDIANA 46032 BRIGHT HOUSENETWORKS CHECK NUMBER: 324814 y" 1roN,io,a: PO BOX 30262 CHECK DATE: 04/30/18 TAMPA.FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101040718 1120 4344000 1,009.80 001126002040218 1120 4344000 110.49 034831101040218 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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# 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 001136101040718 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 4/12/18 001136101040718 monthy payment-bam $68.95 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 Wednesday,April 18,2018 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 Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS April 7,2018 Invoice Number: 001136101040718 Account Number: 0050011361-01 Security Code: 6104 Service At: 1411 E 116TH ST APT PL HSE SPECTRUM BUSINESS NEWS CARMEL, IN 46032-3455 Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may 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. Summary Services from •• ti details on following pages Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 04/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $ ,,2- ,. Zq 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 001126002040218 4 43=4'40:00— I$1,009.80 I hereby certify that the attached invoice(s),or 4/17/18 00112600204021 St 44 Enterprise Data $1,009.80 �_ ____ ___d J _ y x,112X101 � 1120 101 1 1 `03483 01 04.0218 43-440.00, bill(s)is(are)true and correct and that the `$110.49 4/17/18 03483110104021 Business TV $110.49 1 2 101 ___ materials or services itemized thereon for 1120 1 101 1 0677486010414181 43-440.00 1 $1,009.80 4/19/18 1 06774860104141 I St 43 Entreprise Data 1 $1,009.80 1120 101 which charge is made were ordered and 1120 101 received except Friday,April 20,2018 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 Aft tipectrumo, ENTERPRISE April 2,2018 Invoice Number: 001126002040218 Account Number: 0050011260=02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS 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://enterphse.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Seivices from 041071,18 05106118 SummarY details on -� following Previous Balance 1,419.60 r Payments Received-Thank You -1,419.60 Remaining Balance $0.00 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charqes $1,419.60 Total Due by 04/22/18 $1,419.60 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. Spectrum. , BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM April 2,2018 Invoice Number: 034831101040218 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 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. Set-vices from 04107118117rough 05106118 Weare upgrading our TV service to 100%digital to bring customers in your area superior picture quality and great Previous Balance 109.11 entertainment options.Any TV that is not connected to a digital device will lose Spectrum Enterprise N service when this Payments Received-Thank You -109.11 upgrade involving signal encryption occurs.To prevent an Remaining Balance $0.00 interruption in your service please call Spectrum Enterprise at Spectrum Business TM TV 96.17 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Other Charges 10.30 Taxes, Fees and Charges 4.02 Make your business the game day destination by adding Current Charges $110.49 MLB Extra Innings to your Spectrum Business TV package. Total Due by 04/22/18 $110.49 With up to 80 out-of-market games every week,you're sure to hit a home run with your customers.Call 1-877-509-7192 to get MLB Extra Innings for your business today! Witness the historic rematch of Middleweight World Champions Canelo Alvarez and Gennady Golovk!n in the most anticipated sporting event of the year.Don't miss this epic match -Saturday,May 5,live on Pay-Per-View.Call 1-888-756-5601 to order! Don't settle for Bad Business. Faster Internet is Good for Business.Get the fastest internet speeds for the price,starting at 100Mbps for$44.99/mo when!bundled,with speeds up to Thank you for choosing Spectrum Business. 300Mbps.Call 1-855-287-1159 today! We appreciate your prompt payment and value you as a customer.