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 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
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VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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.