HomeMy WebLinkAbout324814 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
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We appreciate your prompt payment and value you as a
customer.