Loading...
328315 07/31/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS `/ CHECK AMOUNT: $*******406.84* s. ��' CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 328315 '.y�roN��` ST.LOUIS MO 63179-0450 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 152.93 000859701072418 601 5023990 68.95 810401071818 1115 4350900 513401071918 109.98 OTHER CONT SERVICES 1125 4349500 687804072018 74.98 CABLE SERVICE VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED zo ACCOUNTS PAYABLE VOUCHER Vendor* 372445 . . BRIGHT HOUSE NETWORKS IN.SUM oF,$ 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, MO 63179-0450 Payee $109.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000513401071918 43-509.00 $109.98 1 hereby certify that the attached invoice(s),or 7/19/18 000513401071918 $109.98 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 30,2018 A�rnone,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 Spectrumo, ENTERPRISE July 19,2018 Invoice Number: 000513401071918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Seivices from 07124118 through,08123118 SUMMary details on following Previous Balance 109.98 Payments Received-Thank You -109.98 Remaining Balance $0.00 Spectrum Enterprise Internet 109.98 Current Charges $109.98 Total Due by 08/08/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372445 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 372445 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 NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804072018 4349500 $ 74.98 Board Members 7/20/18 687804072018 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 July 23,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /1 / /�h�J with IC 5-11-10-1.6 Cost distribution ledger classification if /ty(�Ylr� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title v Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW July 20,2018, . Invoice Number: 000687804072018 Accounf.Number: 0050006818=04 Security Code: 6029' Service At: 1411 E.116TH ST CARMEL, IN 46032-3455 SPECTRUM. BUSINES&NEWS Contact Us :. . Visit us at bri&house.com/business Or,call us at-1-877-;V4-6249 .RECEIVED r Services from 07125118 through. . . Summary details 08124118By pSchlemmer at.12:01 pm, Jul 23, 2018 ing pages Previous Balance .74.98 -Payments.Received . . 0.00. Past Due Balance-Due Now. ' $74.98 Pd C 7014 Spectrum BusinessTm Intemet. 74:98 . 3a Current Charges Due by 08/.09/.1.8 : $7,.4.98 . 7 I g Total Due $149.96 . Your.account is past due. :The past due.amount is due now. Please pay.the total past due amount4d avoidfurther collection activity and interruption of service. -If service is disconnected,you will need to pay your full past due amount;first month of service and a reconnection fee to resume service. Page 2 of 2 July 20,'2018 sooct. r ► BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000.68780407201.8 Visit us at brighthouse.comlbusiness Account:Numbee:- 0050006878-04 :. Or,.call us at.1-877-824-6249 Security Code: 6029. 76351210,.NO'RP 20 07202018 NNNNNN 01 999985.. . Billing Practices-Spectrum Business mails monthly,_itemized Charge invoices for all monthly services in advance.A.full payment is required on,or before the due date indicated on this invoice:Payments made .. Previous.Balance74.98.. after.the indicated,due date may result in a late payment processing • ' Past Due Balance-Due Now - -$74.98-, charge.Failure to pay.could result in the,disconnection of all your Spectrum Business service(s).:Disconnectioh of Business Voice Payments received after 07/20/18 will appear on.your next bill. n , service.may also result in the loss of your phone number. C ., hanging-Business Locations-.Please contact Spectrum Business before moving your m Busihess-Voice modem to a new address,To Services from 07/25/18.through..08/24778 establish service at your new location.or return:equipment,please .. a contact your Spectrum Business Account.Ezecutive at least twenty one.. (21)business.days'phor to your move:, Spectrum_Business Internet Plus 99.99 Static IP 1. 14.99 A ertyour Authorization to Convert Check.to an Electronic Funds' Promo Discount -15.00 -For.your ,if,you provid i Promo Discount• 25:00 -.,payment,you. a Spect Debit convenience, e a check:as autlioriz rum.Busiriess to use the.information"from " .. $74.98your check to make.a'one time electronic.funds transfer from your account:If you have any.questions,:please call our office at the -Spectrum BusinessT- Internet Total $74.98 -telephone number on the front of this invoice.To.assist you in.future payments,;your bank or credit card account inforation may.be .. electronically stored in our system in.a secure,encrypted.manner. Current Charges Due by 08/09/18 $74.98 'Total Due $.149.96.. Billing Information .Tax and Fees-This statement reflects the current taxes and fees for your area(including sales,:ezcise;usertazes,:etc.).-These taxes and fee.s,.may change'without notice.;Visit spectrum.net/taxesandfees.for more information: Terms&Conditions.-Spectrum's detailed standard terms and : conditions for service are located at-spectrum.com/policies. :Past Due Fee/Late Fee Reminder.-A.late.fee will be assessed for past due charges for service. - Franchise Administrator,-CITY OF CARMEL 1-CIVIC SQ PO BOX- 109 CARMEL IN-46032-2584.Phone: -(317)571-2400 -Complaint Procedures-You have 60 days from,the billing date to , register a complaint_if you.disagree with your.oharges.'- Simplify.your life.with Auto Pay! Payment.Options Spend less ti me.paying:you[bill. Pay Online-Create or Login to pay or view your bill online at and more time doing what you love.: - . - brlghthouse.com/business: It's Easy-.No more checks,stamps or trips to the posit office- Pay by Mail-.Detach payment coupon and enclose with your:check . It's Secure-:Powerful technology-keeps your informationsafe made payable to_Bright'House Networks. Please do not include.- It's Flexible-Use your.checking,.savings,debit or credit_card correspondences of.anytype-with payments: It's FREE-And helps save time,postage and the environment For questions or concerns, please call 1-877-8245249. Setup easy;automatic bill:payments with Auto Payl Visit:'brighthou,sLi.co.rii/busiriess (My Services login required) " e tru o,.. BUSINESS IIII I Il�llll u�l�l 111�llllll�llll����l����llhl�ll VOUCHER NO. 182260 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor #-3595-6= 'j IN SUM OF$ 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 81040107181 01-6360-03 $68.95 and received except 7/25/2018 810401071818 $68.95 8 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 BRIGHT • • ' • • Spectrum BUSINESS IS NOW ' BUSINESS July 18,2018 Invoice Number: 000810401071818 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 rrrm Services frorn 07123118 through08122118 -.1 Summary details on following Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charqes $68.95 Total Due by 08/07/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. ���` VOUCHER NO. WA RRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS. PAYABLE VOUCHER Vendor#. .372445 IN SUM OF$ BRIGHT HOUSE NETWORKS .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, MO 63179-0450 Payee $152.93 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000859701072418 43-509.00 $152.93 1 hereby certify that the attached invoice(s),or 7/24/18 000859701072418 $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 Tuesday,July 31,2018 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 Spectrum-, BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS July 24,2018 Invoice Number: 000859701072418 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1 ST 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 07129118 thrOLIgh 08128118 Summary details on following pages Previous .- Previous Balance 152.93 Payments Received 0.00 Past Due Balance-Due Now $152.93 Spectrum Business TM TV 31.98 ;Spectrum Business TM Internet 109.98 Other Charges 8.85 Taxes,Fees and Charges 2.12 Current Charges Due by 08/13/18 $152.93 Total Due $305.86 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.