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Home My WebLink About330063 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,120.29* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 330063 PO BOX 790450 CHECK DATE: 09/19/18 ST LOUIS MO 63179-0450 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 001126002090118 1120 4344000 110.49 034831101090118 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized mustshow:kind ofservice,where performed,dates service PO BOX 790450 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 $1,120.29 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 0050348311-01 43-440.00 $110.49 1 hereby certify that the attached invoice(s),or 9/14/18 0050348311-01 Invoice 034831101090118-Sta.41 $110.49 1120 101 1120 101 0050011260-02 43440.00 $1,009.80 bill(s)is(are)true and correct and that the 9/14/18 0050011260-02 Invoice 001126002090118-Sta.44 $1,009.80 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, September 17,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum® ENTERPRISE September 1,2018 Invoice Number: 001126002090118 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 09107118 0Summary details on following pa Previous Balance 409.80 Payments Received-Thank You -1,419.60 Remaining Balance -$1,009.80 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 09/22/18 $409.80 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. Spectrum, BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS September 1,2018 Invoice Number: 034831101090118 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Don't settle for Bad Business. Fast Internet is Good for Visit us at brighthouse.com/business Business. Get the fastest internet speeds for the price,starting Or, call us at 1-877-824-6249 at 100Mbps for$44.99/mo when bundled. Call 1-855-287-1159 today! Need more speed?Get download speeds up to 940 Mbps with Summary Services from 09107118 throughi Spectrum Business Internet Gig! details on following pag- Previous Balance 110.49 Advanced Voice is Good for Business.Get unlimited long distance calling with 30+calling features for$29.99/mo per line Payments Received-Thank You -110.49 when bundled. Call 1-855-287-1159 today! Remaining Balance $0.00 Spectrum Business TM TV 96.17 NEW PHONE FEATURES AVAILABLEI Receive Transcribed Other Charges 10.30 text files with readable voicemail.Visit Taxes, Fees and Charges 4.02 SPECTRUMBUSINESS.NET/FEATURES Current Charges $110.49 Total Due by 09/22/18 $110.49 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.