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Home My WebLink About326328 06/14/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: $*******137.90* CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 326328 ST LOUIS MO 6 31 79-04 50 CHECK DATE: 06/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 68.95 001103001052318 651 5023990 904001060118 68.95 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind ofservice,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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 001103001052318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 5/23/18 001103001052318 5/28-6/27 2018 $68.95 1208 101 1208 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 Wednesday,June 13,2018 Crider,James Administration 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 NOW SPECTRUM BUSINESS May 23,2018 Invoice Number: 001103001052318 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or, call us at 1-877-824-6249 Seivices from 05128118 through 06127118 Summary details on following pages Previou . . . .- 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 06/12/18 $68.95 Submitted To JUN 1.3 2018 Clerk Treasurer Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. 185 446 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353561 IN SUM OF$ 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 90400106011 01-736H-08 $68,95 and received except 6/11/2018 904001060118 $68.95 8 r-. <1A 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 Spectrum- BRIGHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW • BUSINESS June 1,2018 Invoice Number: 000904001060118 Account Number: 0050009040-01 Security Code: 6147 Service At: 901 N RANGELINE RD CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Setvices from 06106118 07105118 followingSummary details on .- 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 06/21/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.