HomeMy WebLinkAbout324824 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.