HomeMy WebLinkAbout324856 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHTHOUSE.NETWORKS CHECK AMOUNT: $*******489.23*
CARMEL, INDIANA 46032 PO'BOX 790450 CHECK NUMBER: 324856
ST LOUIS MO 63179-0450 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
1120 4344000 164.68 066782602042618
1207 4349500 132.63 0050003119-02
1160 4344200 005000682601 122.97 INTERNET LINE CHARGES
651 5023990 005000904001 68.95 OTHER EXPENSES
VOUCHER NO. 185455 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353561 IN SUM OF$ 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.