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Home My WebLink About325336 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: S*****2,130.09* CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 325336 ST LOUIS MO 63179-0450 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 001126002050218 1120 4344000 110.49 034831101050218 1120 4344000 1,009.80 067748601051418 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 wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TAMPA, FL 33630-3262 Payee $2,130.09 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 001126002050218 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 5/17/18 00112600205021 $1,009.80 1120 101 1120 101 034831101050218 43-440.00 $110.49 bill(s)is(are)true and correct and that the 5/17/18 03483110105021 $110.49 1120 101 materials or services itemized thereon for 1120 101 067748601051418 43-440.00 1 $1,009.80 5/21/18 06774860105141 $1,009.80 1120 101 which charge is made were ordered and 1120 101 received except Monday, May 21, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS May 2,2018 Invoice Number: 034831101050218 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 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 from 05107118 0.106118 your payment in using Spectrum's payment remit coupon or pay following .- your bill online,no action is required. Previous Balance 110.49 We are upgrading our TV service to 100%digital to bring Payments Received 0.00 customers in your area superior picture quality and great Past Due Balance-Due Now $110.49 entertainment options.Any TV that is not connected to a digital Spectrum BusinessTm TV 96.17 device will lose Spectrum Enterprise TV service when this upgrade involving signal encryption occurs.To prevent an Other Charges 10.30 interruption in your service please call Spectrum Enterprise at Taxes,Fees and Charges 4.02 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for Current Charges Due by 05/22/18 $110.49 more information. Total Due $220.98 Don't settle for Bad Business. Faster Internet is Good for Business.Get the fastest internet speeds for the price,starting at 100Mbps for$44.99/mo when bundled,with speeds up to 300Mbps.Call 1-855-287-1159 today! Your account is past due. 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 month of service and a reconnection fee to resume service. Spectrum► ENTERPRISE May 14,2018 Invoice Number: 067748601051418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEMS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or, call us at 1-866-477-1386 Services from 05119118 through06118118 Summary details on following pa. Previous Balance 1,876.07 Payments Received-Thank You -1,009.80 _ Past Due Balance-Due Now $866.27 Spectrum Enterprise Data 1,400.00 One-Time Charges 6.75 Taxes, Fees and Charges 19.60 Current Charges Due by 06/03/18 $1,426.35 Total Due $2,292.62 Your account is past due. 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 month of service and a reconnection fee to resume service. Spectrumo. ENTERPRISE May 2,2018 Invoice Number: 001126002050218 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEVUS 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 1-866-477-1386 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your payment,please update the PO Box in their system. If you mail Services from 05107118 through06106118 your payment in using Spectrum's payment remit coupon or pay pagesSummary details on following your bill online,no action is required. Previous Balance 1,419.60 5 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 Charqes Due by 05/22/18 $1,419.60 Total Due $2,429.40 Your account is past clue. 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 month of service and a reconnection fee to resume service.