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Home My WebLink About325311 05/18/18 'e,q �,'.... CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: $*******478.75* s ?� CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 325311 ST LOUIS MO 63179-0450 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101050818 1115 4353099 005001126002 409.80 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor#. 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $409.80 . ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# ICS. Terms Date Due PO# ACCT# :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. :AMOUNT' B tuber DEPT# FUND'# (or note attached invoice(s)or.bill(s)) AMOUNT oard.Me s 001126002050218 43-530.99 $409.805)2/18 001126002050218 $409.80 I hereby certify that the attached invoice(s),.or 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 Thursday, May 17,2018 _ Amone, Janet• Admin Assistant 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer S pectrumo> ENTERPRISE_ May 2,2018 Invoice Number: 00112600 20 50218 Account Number: 0050011260-02.. Security Code: 7369' Service At: 5032 E.MAIN ST CARMEL, IN 46033420 SPECTRUM ENTERPRISE NEWS Contact Us Important Mailing Address update:The PO:Box where you Visit us at brigh.thouse.com/business mail your monthly Spectrum payment is changing. Effective Or,call us at 1-866-477-1386 April 10,2018 please send payments to PO Box 790450,St Louis,MO 63179.0450.If you use a third party to process your paymerit,please update the PO Box in their system.If you mail Services fr6m 05107118 06106118 your payment in using-Spectrum's payment remit coupon or pay Summary details on f6flowing...- your bill online,no action is required. Previous.Balance 1,419.60 Payments Received-Thank-You -409.80 .. .. Past Due Balance--Due'Now $1;009.80 Spectrum Enterprise Data 1,400.00 Taxes,Fees and Charges 19.60 Current Charges Due by 05/22/18 $1,419.60 Total Due $2,429.40 . Your account is past du6. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected;you will need to pay your full past due amount,first monthofservice and a reconnection .:fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 001136101050818 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 5/14/18 001136101050818 monthly payment $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 Tuesday, May 15,2018 �� I� Jeffrey Horner Deputy 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 May 8,2018 Invoice Number: 001136101050818 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 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 Services fl-on?05113118 through 06112118 your payment in using Spectrum's payment remit coupon or pay your bill online,no action is required. Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Business'" Internet 68.95 Current Charges $68.95 Total Due by 05/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.