330666 10/02/18 �% �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 372445
z ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******152.91
8 ® P.O.BOX 790450 CHECK NUMBER: 330666
4'� :;r, CARMEL, INDIANA 46032
°.y`,�ioN�' ST.LOUIS MO 63179-0450 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 152.91 0050008597-01
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 372445' ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$152.91
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
000859701092418 43-509.00 $152.91 1 hereby certify that the attached invoice(s),or 9/24/18 000859701092418 $152.91
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,:October 1,2018
_ Amone,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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrum.-.. BRIGHT HOUSE • ' • •
IS BUSINESS
NOVV SPECTRUM BUSINESS
'September 24,2018
Invoice Number: 000859701092418
Account Number: 0050008597-01
Security Code: 5328
Service At: 31 1ST AVE NW
CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS
Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is
Visit us at brighthouse.comlbusiness enclosed in this month's statement.
Or, callus at 1-877-824-6249
Annual Notices.Pursuant to FCC customer notification
Services from 0. through 10128118 requirements,please see the enclosed Annual Notice,which
Surnmary details on following pages provides important standard terms and conditions for Spectrum
BusinessTm TV service. To obtain the current channel lineup
Previous Balance 152.93 available in your area,please go to
Business.Spectrum.com/Lineup or contact us at 1-877-424-9246 M
Payments Received-Thank You -152.93 to request a paper copy be mailed to your business.
Remaining Balance $0.00
Spectrum BusinessTm TV 31.98
Spectrum Business TM Internet 109.98
Other Charges . 8.85
Taxes, Fees and Charges 2.10
Current Charges $152.91
Total Due by 10/14/18 $152.91
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Page 3 of 4 September 24,2018 Spectrum.
BUSINESS
CITY OF CARMEL/COMMUNIC Contact Us
Invoice Number: 000859701092418 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 09242018 NYYNNY 01 000027 0001
Changing Business Locations-Please contact Spectrum Business
before moving your Business Voice modem to a new address.To
establish service at your new location or return equipment, please
contact your Spectrum Business Account Executive at least twenty one
(21)business days prior to your move.
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.