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Home My WebLink About328911 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ® E\l ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******201.58* CARMEL, INDIANA 46032 BRIGHT HOUR WORKS CHECK NUMBER: 328911 y;TON-�• CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER AMOUNT DESCRIPTION 1207 4349500 00500 311902 132.63 CABLE SERVICE 651 5023990 9040 080118 68.95 OTHER EXPENSES -po �x j7 og5a VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $132.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 000311902072718 43-495.00 $132.63 1 hereby certify that the attached invoice(s),or 7/27/18 00031190207271 Cable $132.63 1207 101 1207 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,August 02,2018 �S 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 SpectrumBRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS July 27,2018 Invoice Number: 000311902072718 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 08101118 through 08131118 followingSummary details on* � Previous Balance 132.63 Payments Received-Thank You -132.63 Remaining Balance $0.00 Spectrum BusinessTm TV 116.99 Other Charges 10.30 Taxes, Fees and Charges 5.34 Current Charges $132.63 Total Due by 08/16/18 $132.63 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. 186217 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353561 IN SUM OF$ 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 90400108011 01-736H-08 $68,95 and received except 8/13/2018 904001080118 $68.95 8 e7Zl-- 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 NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW August 1,2018 Invoice Number: 000904001080118 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 Services from 08106118 through09105118 Summary details 0,folloingpages Previous .- Previous Balance 68.95 Payments Received 0.00 Past Due Balance-Due Now $68.95 Spectrum Business TM Internet 68.95 Current Charges Due by 08/21/18 $68.95 Total Due $137.90 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.