327014 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 372445
} ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******583.83*
r % CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 327014
ST.LOUIS MO 63179-0450 CHECK DATE: 07/03/18
eror+c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMQUNT DESCRIPTION _
1110 4355400164.00 058931901062018
1115 4350900 ✓ 52.93 000859701062418
1160 4344200 2 000682601062618
1125 4349500 687804062018 4.98 CABLE SERVICE
601 5023990 810401061818 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445 . .
BRIGHT HOUSE NETWORKS IN soon of$ CITY OF CARMEL
P.O. BOX•790450 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST. LOUIS, M0 63179-0450
Payee-.
$152.93
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
ICS 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
000859701062418 43-509:Ob $152.93 1 hereby certify that the attached invoice(s),or 6/24/18 000859701062418 $152.93
1115 101 1115 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,July 2,2018
Arnone,Janet
Admin Assistant
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
- • • ' C • •
BUSINESS IS •
June 24,2018
Invoice Number: 000859701062418
Account Number: 0050008597-01
Security Code: 5328
Service At: 31 1ST AVE NW
CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Services from 06129118 through
Summary details on following pages
Previou
. . . .-
Previous Balance 152.93
Payments Received-Thank You -152.93
Remaining Balance $0.00
Spectrum Business TM TV 31.98
Spectrum Business TM Internet 109.98
Other Charges 8.85
Taxes,Fees and Charges 2.12
Current Charges $152.93
Total Due by 07/14/18 $152.93
Thank you_for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Page 3 of 4 June 24,2018 Spectrum.BUSINESS
CITY OF CARMEUCOMMUNIC Contact Us
Invoice Number: 000859701062418 Visit us at brig hthouse.corn/bus iness
Account Number: 0050008597-01 Or, call us at 1-877-824-6249
Security Code: 5328 7635 1210 NO RP 24 06242018 NNNNNY 01 000010 0001
Billing Practices-Spectrum Business mails monthly,itemized
invoices for all monthly services in advance.A full payment is required
on or before the due date indicated on this invoice.Payments made
after the indicated due date may result in a late payment processing
charge.Failure to pay could result in the disconnection of all your
Spectrum Business service(s).Disconnection of Business Voice
service may also result in the loss of your phone number.
Authorization to Convert your Check to an Electronic Funds
Transfer Debit-For your convenience,if you provide a check as
payment,you authorize Spectrum Business to use the information from
your check to make a one-time electronic funds transfer from your
account.If you have any questions, please call our office at the
telephone number on the front of this invoice.To assist you in future
payments,your bank or credit card account information may be
electronically stored in our system in a secure,encrypted manner.
Complaint Procedures-You have 60 days from the billing date to
register-a_complaintif you disagree with your charges.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# ��;-
ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NET,qWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
,qlfw
PO BOX 89262q— ' /o 1-7 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
31
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
058931901062018 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 6/28/18 058931901062018 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
Thursday,June 28,2018
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 NOVV SPECTRUM BUSINESS
June 20,2018
Invoice Number: 058931901062018
Account Number: 0050589319-01
Security Code: 2443
Service At: 31 1ST AVE NW
RRBC SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-1715
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Summary Services from 06125118 through07124118
details on following
Previous Balance 164.00
Payments Received-Thank You -164.00
Remaining Balance $0.00
Spectrum Business TM Internet 164.00
Current Charges $164.00
Total Due by 07110/18 $164.00
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$68.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
001103001062318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 6/23/18 001103001062318 6/28/18-7/27/18 $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
Monday,July 2,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�0 ■
SpectrumBRIGHT HOUSE • ' SOLUTIONS
NOW SPECTRUM BUSINESS
- BUSINESS IS
June 23,2018
Invoice Number: 001103001062318
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
Services from 06128118 through 07127118
Summary details on following pages
Previou
. . ...-
Previous Balance 68.95 k�
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business TM Internet 68.95
Current Charges $68.95
Total Due by 07/13/18 $68.95
FSubm-Ifted To
JUL 02 2018
erk �"reasurer
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
... ......... ........_ _._.__. .....................
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#--X356°9—' �'1 c.�c.�_.-j
IN SUM OF$
BRIGHT HOUSE NETWORKS CITY OF. CARMEL .
BRIGHT HOUSE NETWORKS An invoice or bill to be property itemized must show:kind of service,where performed,dates service
PO BOX 38282 `7 / LW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee;
$122.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
000682601062618 43-442.00 $122.97 , 1 hereby certify that the attached invoice(s),or 6/26/18 00068260106261 $122.97
1160 101 1160 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,July 02,2018. .
Kibbe, Sharon
Executive Office.Manager
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
NOW BUSINESS
- BUSINESS— IS
June 26,2018
Invoice Number: 000682601062618
Account Number: 0050006826-01
Security Code: 4983
Service At: 1 CIVIC SQ
CARMEL, IN!46032-2584 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 07/01/18 through 07131118
Summary details on following pa.
Previous Balance 245.94
Payments Received-Thank You -245.94
Remaining Balance $0.00
Spectrum BusinessTm TV 2.99
Spectrum BusinessTm Internet 119.98
Current Charges $122.97
Total Due by 07/16/18 $122.97
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
June 26,2018
Spectrum. CITY OF CARMEL
BUSINESS Invoice Number: 000682601062618
Account Number: 0050006826-01
4145 S. Falkenburg Rd Riverview, FL 33578-8652 Service At: 1 CIVIC SQ
7635 1210 NO RP 26 06262018 NNNNNY 01 000010 0001 CARMEL, IN 46032-2584
CITY OF CARMEL Total Due by 07/16/18 $122.97
C/O SHARON KIBBE Amount you are enclosing $
1 CIVIC SQ
CARMEL IN 46032-2584
Please Remit Payment To:
BRIGHT HOUSE NETWORKS
PO BOX 790450
SAINT LOUIS, MO 63179-0450
I'II�'�"�'ll�l"��I�II�"III'I.�II�II��II�III"'I'I'�IIII�III..I
0004000100500068260158012297
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spectrum Business Payee
PO Box 30262
Tampa, FL 33630-3262 In Sum of$ 353561 Purchase Order#
Spectrum Business Terms
$ 74.98 PO Box 30262 Date Due
Tampa, FL 33630-3262
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#IrrrLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 687804062018 4349500 $ 74.98 Board Members 6120118 687804062018 Internet service AO $ 74.98
Acct#0050006878-04
I hereby certify that the attached invoice(s),or 5000687804
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
$ 74.98 Total $ 74.98
June 22,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Spec"trum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS
BUSINESS IS NOW
�N� r.. OQ068 804 6,:018
Account.Number: 005000687844
Security Code: 6029
Service At: 141-1 E 116TH ST .
CARMEL, IN.4603273455 SPECTRUM, BUSINESS-NEWS
Contact Us .
Visit us at brig hthouse.commbusness RECEIVED
Or,-call us at 1-877-824-6249
. .
By pschlemmer:at 10:33 am, Jun 22; 2018 .
Services from 06125118 through
followingSummary
details on
Previous Balance . 74.98
Payments.Received .Thank You -74.98.
Remaining.Balance $0.00
Spectrum BusinessTm Internet. . .74,98 .
Current Charges -: $74.98 -
Dy7 $74.98,
Thank you for choosing Spectrum Business.
We appreciate:your prompt payment and value.you as a
-customer..
M
Page 2 of 2 June 20,2018 BUSrN �SS.
CARMEL CLAY PARKS&RECREATION Contact Us
_Invoice Number: 0006878040620.18 Visit us at brightfiouse.comibusiness. . .
Account.Number: 0050006878704 Or-,call-us-at-1-877-824-6249
Security Code: 6029 7635121Q.NO RP 20 06202018 NNNNNN 01 999985
Bright House Networks Entity-The Bright House Networks entity
Charge providing the service is a subsidiary of.Charter Communications.;
- Operating,LLC and uses the brand name"Spectrum Business".
Previous.Balance_ 74.98 Charter Communications-Operating,LLC and.CharterCommunications
Payments Received-Thank You 06/05. 74.98 - Holdings,LLC are affiliates owned and controlled.by Charter
Remaining Balance $0.00 Communications,Inc.
Payments received after 06/20/18 will appear on your next bill. Billing Practices-Spectrum Business mails monthly,itemized
invoicesfor all monthly services in advance.A full payment is required
on or before the due date indicated on this invoice.:Payments made
Services from 06/25118 through.07/24118, after the indicated due.date may,result in a.late payment processing
charge.Failure to pay.could result in the disconnection of all your
Sp drum B iness
Spectrum Business_service(s).Disconnection of-Business Voice
service may also result in the loss of your phone number.
Spectrum Business Internet Plus 99:99
. 14.99 .0
hanging.Bu contact Spectrum
Business,
-Static IP-1before moving your Bus Hess Voice modem to an w address.Discount -1500
-25.00 establish service at OUrnew location or.return equipment,pleasePromo Discount
tcontac your Spectrum Executive.at leas, one
e
(21)business days ,
prior to your move.
Spectrum BusinessTm interridt Total $74.98
Authorization to Convert your Check to an Electronic.Funds
Transfer Debit ,-
your conven ence,if you provide a check as .
Current.Charges payment,you au
$74.98.. thorize Spectrum Business to use the information from
Total:Due by 07110/18 $74,98 your check.to make.a one-time;electronic funds transfer from your
-account.If you have any questions,.please call our office at the
Billing Information telephone number on the frontof this invoice..To assist you in future
payments,your bank.or credit card account information may
electronically.stored in our system in a secure,encrypted manner.
T6x and Fees'-.This statement reflects the'•current taxes and fees for
our.area(Including sales,-excise,user taxes,etc. These,taxes and
fees may change without notice.Visit spectrum.net/taxesandfees for
more information.
Terms 8<-Conditions=Spectrum's detailed standardaerms.and.
conditions-for servicearelocated at spectrum.com/policies.
Past Due Feel Late Fee Reminder-A late fee will be assessed for
past.due charges for service.
-Franchise Administrator-CITY OF.CARMEL 1 CIVIC SQ PO BOX
32
-109 CARMEL IN 460 -2584 Phone:(317)571-2400 -
Complaint Procedures.=.You have 60 days from the billing'date to .
register a complaint if you disagree with your charges:
- Simplify:your life with Auto Pay! _ Payment.Options
Spend less time.paying:your bill. Pay Online=Create or Login to payor view your bill online at
". .and more time doing what you love._: brighthouse.comlbusiness:..'
It's Easy-_No more checks,stamps or trips to the post office. Pay by Mail=.Detach payment coupon and enclose with your:check
It's Secure'-:Powerful technology keeps your information safe made payable to..Bright:House Networks.Please do not include
It's Flexible-Use:yourchecking,.savings;debit or credit card
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Spectrum►
BUSINESS