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Home My WebLink About329580 09/05/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL P.O. BOX 790450 An invoice or bill to be property 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 $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 058931901082018 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 8/30/18 058931901082018 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 Friday,August 31,2018 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 • ' SOLUTIONS BUSINESS IS NOVV SPECTRUMBUSINESS August 20, 2018 Invoice Number: 058931901082018 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 Services from 08125118 through 09124118 Summary d6tails on following pa. Previous Balance 328.00 Payments Received-Thank You -328.00 Remaining Balance $0.00 Spectrum Business TM Internet 164.00 Current Charges $164.00 Total Due by 09/09/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .372445 BRIGHT HOUSE NETWORKS IN SUM of$ 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 $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 000859701082418 43-509.00 $152.93 1 hereby certify that the attached invoice(s),or 8/24/18 000859701082418 $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 Thursday,August 30,2018 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 • August 24,2018 Invoice Number: 000859701082418 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 frorn 08129118 through 09128118 Summary details on following pages Previou . . . .- Previous Balance 305.86 Payments Received-Thank You -305.86 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 09/13/18 $152.93 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 August 24,2018 Spectrum. BUSINESS CITY OF CARMEUCOMMUNIC Contact Us Invoice Number: 000859701082418 Visit us at brighthouse.com/business Account Number: 0050008597-01 Or,call us at 1-877-824-6249 Security Code: 5328 7635 1210 NO RP 24 08242018 NNNNNY 01 000010 0001 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions, please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Complaint Procedures-You have 60 days from the billing date to register a complaint if you disagree with your charges. ............ ..... ............................. ._... ............................ ------------------------------- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $164.66 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 0050667826-02 43-440.00 $164.66 1 hereby certify that the attached invoice(s),or 8/30/18 0050667826-02 Invoice#066782602082618-EOC Internet $164.66 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,August 30,2018 v4v�E) _'ZS- David Haboush Fire 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum, BRIGHT HOU8E • ' BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS August 26,2018 Invoice Number: 066782602082618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 09101118 . . 09130118 Summary details on following pag Previous Balance 164.68 Payments Received-Thank You -164.68 Remaining Balance $0.00 Spectrum BusinessT"'TV 66.98 Spectrum Business TM Internet 84.98 Other Charges 8.85 Taxes, Fees and Charges 3.85 Current Charges $164.66 Total Due by 09/16/18 $164.66 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.