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325961 06/05/18 (91 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: $***""'365.58'CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 325961 ST LOUIS MO 63179-0450 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 164.00 058931901052118 1207 4349500 132.63 000311902052718 601 5023990 .005000810401 68.95 OTHER EXPENSES VOUCHER NO. 181691 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353561 IN SUM OF$ 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 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 0050008104- 01-6360-03 $68.95 and received except 5/30/2018 0050008104-01 $68.95 01 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 - ctrum-. BRIGHT HOUSE NETVVORKSBUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS May 18,2018 Invoice Number: 000810401051818 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or, call us at 1-877-824-6249 Services from 05123118 through06122118 Summary details on following pages Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Business TM Internet 68.95 Current Charges $68.95 Total Due by 06/07/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. ��co -� VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 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 058931901052118 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 6/1/18 058931901052118 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 Monday,June 4,2018 &-M� eo'4-A� 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 SpectrumBRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS May 21,2018 Invoice Number: 058931901052118 Account Number: 0050589319-01 Security Code: 2443 Service At: 311STAVE NW RRBC SPECTRUM BUSINESS NEVUS CARMEL, IN 46032-1715 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 05125118 06124118 followingSummary details on .. Previous Balance 164.00 Payments Received-Thank You -164.00 Remaining Balance $0.00 Spectrum Business T"' Internet 164.00 Current Charges $164.00 Total Due by 06/09/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. - .. .................. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $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 000311902052718 43-495.00 $132.63 1 hereby certify that the attached invoice(s),or 5/27/18 00031190205271 Cable Service $132.63 1207 101 1207 101 biil(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except t Thursday, May 31,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum ,. BRIGHT HOUSE • -KS BUSINESS SOLUTIONS BUSINESS IS NOW - - May 27,2018 Invoice Number: 000311902052718 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Spectrum Business is going 100%digital in your area. We Visit us at brighthouse.com/business are upgrading your Spectrum Business TV service to 100% Or, call us at 1-877-824-6249 digital to bring you better picture quality,more channels and great entertainment options.Starting on or about June 12,2018 all channels will be delivered digitally and your television will require Services from 06101118 through 06130118 a digital receiver in order to watch these channels. For more X Summary details on following pages information call 1-855-890-1101 to learn more about ordering your equipment. Previous Balance 132.63 Payments Received 0.00 Past Due Balance-Due Now $132.63 Spectrum BusinessTm TV 116.99 Other Charges 10.30 Taxes, Fees and Charges 5.34 Current Charges Due by 06/16/18 $132.63 Total Due $265.26 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 May 27,2018 Spectrum►BUSINESS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902052718 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 27 05272018 NNNNNY 01 000110 0001 Complaint Procedures-You have 60 days from the billing date to register a complaint if you disagree with your charges.