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.