The URL can be used to link to this page

Home My WebLink About324824 05/04/18 CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $*******454.83 ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS ?a CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 324824 vM ST LOUIS MO 63179-0450 CHECK DATE: 05/04/18 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 164.00 058931901042018 1115 4350900 152.93 000859701042518 1208 4349500 68.95 001103001042318 601 5023990 68.95 000810401041818 i. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 001103001042318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 4/23/18 001103001042318 4128/18-05/27/18 $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 Thursday, May 3,2018 CAc.t. 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 SpectrumBRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS April 23,2018 Invoice Number: 001103001042318 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS 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 1-877-824-6249 https://enterp6se.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. 8�ages 118 thrOUgh 05127118 Important Mailing Address update: The PO Box where you mail your monthly Spectrum payment is changing. Effective Previous Balance 68.95 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You -68.95 payment,please update the PO Box in their system.If you mail Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pay Spectrum BusinessIm Internet 68.95 your bill online,no action is required. Current Charges $68.95 Total Due by 05/13/18 $68.95 Subm-ditted To Thank you for choosing Spectrum Business. MAY 0 2 2018 We appreciate your prompt payment and value you as a customer. � , � reasu er VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 058931901042018 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 4/26/18 058931901042018 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, May 1,2018 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 BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS Spectrum IS NOW April 20,2018 Invoice Number: 058931901042018 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 mdy be viewed at Or, call us at 1-877-824-6249 https://enterpdse.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. from 041251,18 through 05124118 Summary following pages Important Mailing Address update: The PO Box where you mail your monthly Spectrum payment is changing. Effective Previous Balance 164.00 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If yob use a third party to process your R Payments Received-Thank You -164.00 payment,please update the PO Box in their system.If you mail Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pay Spectrum Business'"' Internet 164.00 your bill online,no action is required. Current Charges $164.00 Total Due by 05/10/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts 9 City Form No.zoo(Rev. 95) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .Vendor#. .353561 . . IN SUM OF$ YCARMEL BRIGHT HOUSE NETWORKS CST - OF ,BRIGHT HOUSENETWORKS. " An invoice or bill to be properly itemized must show:kind ofservice,where performed,.dates sarvice PO BOX 30262rendere whom,d;by tes per day,number of hours,rate per hour,number of units,price per unit,etc. om,ra TAMPA, FL 33630-3262 :. : y Pa ee $152.93 Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR ICS. .. Terms Date Du • D e ' PO# .. ACCT# :. :. DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#:: :. Fund#. AMOUNT Board;Members. DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT 00o859701042518' 43-509.00 $152.93 I hereby certify that the attached invoice(s),or 4/25/18 000859701042518 $152.93 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 Tuesday, May 1,2018 Arnone,Janet. Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have s I 6 audited:same in accordance with C 5-11-10-'I. 20 Cost distribution ledger classification-if claim paid motor vehicle.highway fund.• Clerk_Treastarer Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW RUM BUSINESS April 25,2018 Invoice Number: 000859701042518 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1 STAVE NW CARMEL, IN 46032-1715 SPECTRUM BUSINESS 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 1-877-824-6249 https://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Sci froln 04129M8 through Summary •llowitigpages Important Mailing Address update:The PO Box where yow mail your monthly Spectrum payment is changing. Effective Previous Balance 152.93 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You- -152.93 payment,please update the PO Box in their system.If you mail Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pay Spectrum BusinessTTM TV 31.98 your bill online,no action is required. Spectrum BusinessTTM Internet 109.98 Other Charges 8.85 Taxes, Fees and Charges 2.12 Current Charges $152.93 Total Due by 05/14/18 $152.93 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. SpecPage 3 of 4 April 25,2018 tru BUSINESS CITY OF CARMEUCOMMUNIC Contact Us Invoice Number: 000859701042518 Visit us at brighthouse.com/business Account Number: 0050008597-01 Or,call us at 1-877-824-6249 Security Code: 5328 7635 1210 NO RP 25 04252018 NNNNNY 01 000030 0001 Billing Practices-Spectrum Business mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all your Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. , Complaint Procedures-You have 60 days from the billing date to register a complaint if you disagree with your charges. VOUCHER NO. 181389 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPECTRUM BUSINESS CITY OF CARMEL PO BOX 790450 An invoice or bill to be properly itemized must show: kind of service,where performed, ST LOUIS, MO 63179-0450 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 68.95 353561 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SPECTRUM BUSINESS Terms Carmel Water Utility PO BOX 790450 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ST LOUIS, MO 63179-0450 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50008104-01 01-6360-03 $68,95 and received except 4/25/2018 50008104-01 $68.95 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer S '- • OR • • IS BUSINESS • April 18,2018 Invoice Number: 000810401041818 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 SPECTRUM BUSINESS 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 1-877-824-6249 https://enterprise.spectrum.com and will be efff 2018 for existing S c ien s. Services from SummarY details W7 0 04123118 WOg pages Important Mailing Address update:The PO Box where you mail your monthly Spectrum payment is changing. Effective 'I April 10,2018 please send payments to PO Box 790450,9t, Previous Balance 68.95 Louis,MO 63179-0450. If you use a third party to process yoitr Payments Received-Thank You -68.95 payment,please update the PO Box in their system,If you null Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pq, Spectrum BusinessTPA Internet 68.95 your bill online,no action is required. Current Charges $68.95 Total Due by 05/08/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.