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Home My WebLink About326668 06/28/2018 3 72,Y15 CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,078.75* CARMEL, INDIANA 46032 BRIGHT HOUSE N Iy�, CHECK NUMBER: 326668 PO BOX.Z@W4- v�� CHECK DATE: 06/28/18 T DEPARTMENT ACCOUNT PO NUMBER INVOICE OUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 01136101060718 1120 4344000 1,009.80 067748601061418 S�rGI.ALS /"(o3lZg-0� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $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 01136101060718 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 6/7/18 01136101060718 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 Thursday,June 21,2018 8c, 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 Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS June 7,2018 Invoice Number: 001136101060718 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 Visit us at brighthouse.com/business Or, call us at 1-877-824-6249 Services from 06113118 through 07112118 Summary details on following pages Previou . . ...- Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessT11 Internet 68.95 Current Charges $68.95 Total Due by 06/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $1,009.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR .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 067748601061418 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 6/21/18 06774860106141 $1,009.80 1120 101 1120 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,June 21,2018 . D44®r �_ David Haboush Fire Chief 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrumo. ENTERPRISE June 14, 2018 Invoice Number: 067748601061418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEVUS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 06119118 through 07/18/18 Summary details on following pag 1 Previous Balance 2,292.62 Payments Received-Thank You -2,239.20 Adjustments -46.77 Past Due Balance-.Due Now $6.65 Spectrum Enterprise Data 1,400.00 One-Time Charges 12.99 Taxes, Fees and Charges 19.60 Current Charges Due by 07/04/18 $1,432.59 Total Due $1,439.24 Thank you for choosing.Spectrum Enterprise. We appreciate your prompt payment and value you as a client. June 14, 2018 SpeC.tifUi1'TI► CITY OF CARMEL STATION 43 ENTERPRISE Invoice Number: 067748601061418 Account Number: 0050677486-01 4145 S.Falkenburg Rd Riverview, FL 33578-8652 Service At: 3242 E 106TH ST 7635 1210 NO RP 1406142018 NNNNNY 01 000015 0001 RRBC CARMEL, IN 46033-3958 CITY OF CARMEL STATION 43 C/O ACCOUNTS PAYABLE Total Due $1,439.24 2 CIVIC SQ Amount you are enclosing $ . CARMEL IN 46032-2584 \,,p p It,,, �IIIII'�III�' 'I��'II'�I��I'II'�II�"I'I�I"I�IIIII'I'I'I"�II" Please Remit Payment To: BRIGHT HOUSE NETWORKS PO BOX 790450 SAINT LOUIS, MO 63179-0450 0004000100506774860169143924