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Home My WebLink About324856 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHTHOUSE.NETWORKS CHECK AMOUNT: $*******489.23* CARMEL, INDIANA 46032 PO'BOX 790450 CHECK NUMBER: 324856 ST LOUIS MO 63179-0450 CHECK DATE: 05/09/18 4 gTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 1120 4344000 164.68 066782602042618 1207 4349500 132.63 0050003119-02 1160 4344200 005000682601 122.97 INTERNET LINE CHARGES 651 5023990 005000904001 68.95 OTHER EXPENSES VOUCHER NO. 185455 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK CITY OF CARMEL PO Box 30262 An invoice or bill to be properly itemized must show: kind of service,where performed, TAMPA, FL 33630 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 BRIGHT HOUSE NETWORK Terms Carmel Wasterwater Utility PO Box 30262 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), TAMPA, FL 33630 or bill(s)is(are)true and correct and that PO# ACCT# 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 90400105011 01-7361-1-08 $68,95 and received except 5/7/2018 904001050118 $68.95 8 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 BRIGHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS May 1,2018 Invoice Number: 000904001050118 Account Number: 0050009040-01 Security Code: 6147 Service At: 901 N RANGELINE RD CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS Contact Us Important Mailing Address update: The PO Box where you Visit us at brighthouse.com/business mail your monthly Spectrum payment is changing. Effective Or, call us at 1-877-824-6249 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your payment,please update the PO Box in their system.If you mail Summary Services from 05106118 through 06105118 your payment in using Spectrum's payment remit coupon or pay details on following pa.- your bill online, no action is required. 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 05/21/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCFiEf NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) F{ Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $132.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 000311902042618 43-495.00 $132.63 1 hereby certify that the attached invoice(s),or 4/26/18 00031190204261 Cable $132.63 1207 101 1207 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 01,2018 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 HOUSE • ' SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS April 26,2018 Invoice Number: 000311902042618 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 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:/Ienterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Summary -,vices from 05101118 through 05131118 Important Mailing Address update: The PO Box where you deuiils on following pages mail your monthly Spectrum payment is changing. Effective Previous Balance 132.63 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your ,rr Payments Received-Thank You -132.63 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'"'TV 116.99 your bill online,no action is required. Other Charges 10.30 Taxes, Fees and Charges 5.34 Current Charges $132.63 Total Due by 05/16/18 $132.63 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 April 26,2018 ®®1�®®fi�++ pp��cc��++��++Spectrum, BUS�1 EtS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902042618 Visit us at brighthouse.com/business Account Number: 0050003119-02 Or,call us at 1-877-824-6249 Security Code: 8922 7635 1210 NO RP 26 04262018 NNNNNY 01 000110 0001 Complaint Procedures-You have 60 days from the billing date to register a complaint if you disagree with your charges. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $164.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 066782602042618 43-440.00 $164.68 1 hereby certify that the attached invoice(s),or 5/2/18 06678260204261 $164.68 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, May 03,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum IS BRIGHT HOUSE • ' SOLUTIONS BUSINESS NOVV SPECTRUM BUSINESS April 26,2018 Invoice Number: 066782602042618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.comlbusiness changed. The new terms may be viewed at Or,call us at 1-877-824-6249 https:Henterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. fro/77 05101/18 through 05131118 Summary =)followlngpages Important Mailing Address update:The PO Box where you mail your monthly Spectrum payment is changing. Effective Previous Balance 164.68 April 10,2018 please send payments to PO Box 790454,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You -164.68 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 BusinessTAA TV 66.98 your bill online,no action is required. Spectrum BusinessTm Internet 84.98 Other Charges 8.85 We are upgrading our Tb service to 100%digital to bring Taxes, Fees and Charges 3.87 customers in your area superior picture quality and great entertainment options.Any TV that is not connected to a digital Current Charges $164.68 device will lose Spectrum Enterprise TV service when this Total Due by 05/16/18 $164.68 upgrade involving signal encryption occurs.To prevent an interruption in your service please call Spectrum Enterprise at 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $122.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 000682601042618 43-442.00 $122.97 1 hereby certify that the attached invoice(s),or 4/26/18 00068260104261 $122.97 1160 101 1160 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 08,2018 Kibbe, Sharon Executive Office Manager 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 BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS April 26,2018 Invoice Number: 000682601042618 Account Number: 0050006826-01 Security Code: 4983 Service At: 1 CIVIC SQ CARMEL, IN 46032-2584 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:/Ienterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 05101118 through 05131118 Important Mailing Address update: The PO Box where you mail your monthly Spectrum payment is changing. Effective Previous Balance 123.87 April 10,2018 please send payments t8 PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You -123.87 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 BusinessTm TV 2,99 your bill online,no action is required. Spectrum BusinessTTM Internet 119.98 Current Charges $122.97 We are upgrading our TV service to 100%digital to bring Total Due by 05/16/18 $122.97 customers in your area superior picture quality and great entertainment options.Any TV that is not connected to a digital device will lose Spectrum Enterprise TV service when this upgrade involving signal encryption occurs.To prevent an interruption in your service please call Spectrum Enterprise at 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.