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330729 10/02/18 a./ CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,31 1.70* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 330729 PO BOX 790450 CHECK DATE: 10/02/18 ST LOUIS MO 63179-0450 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 164.00 0050589319-01 1120 4344000 1,009.80 0050677486-01 1208 4349500 68.95 0050011030-01 601 5023990 005000810401 68.95 OTHER EXPENSES VOUCHER NO. 182851 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 353561 IN SUM OF$ 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 Utilitv 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 50008104-01 01-6360-03 $68,95 and received except 9/25/2018 5000810401 $68,95 L 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 C '- • • ' • • BUSINESS IS • September 17,2018 Invoice Number: 000810401091718 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEWS Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is Visit us at brighthouse.com/business enclosed in this month's statement. Or,call us at 1-877-824-6249 throughServices from 09123118 Summary details�n following pages -'C Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 10/08/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,daies 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 $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq Operations 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 001103001092418 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 9/24/18 001103001092418 9/28/18-10/27/18 $68.95 1208 101 1208 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 G/A4Lec._ CI c Crider,James Administration 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 NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS September 24,2018 Invoice Number: 001103001092418 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS NEWS Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is Visit us at brighthouse.com/business enclosed in this month's statement. Or,call us at 1-877-824-6249 Services from 09128118 thrOLIgh 10127118 followingSummary details on Previous Balance 20.96 Payments Received-Thank You -68.95 �� r Remaining Balance -$47.99 Spectrum Business TM Internet 68.95 Current Charges $68.95 Total Due by 10/13/18 $20.96 Sua S-a f-A TO OCT 01 2018 Clerk Treassure,,r Thank you for.choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 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 $1,009.80 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 0050677486-01 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 9/24/18 0050677486-01 Invoice#: 067748601091318-Station 43 $1,009.80 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, September 27,2018 V44.®r 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spedrum► ENTERPRISE September 13,2018 Invoice Number: 067748601091318 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is Visit us at brighthouse.com/business enclosed in this month's statement. Or,call us at 1-866-477-1386 Services from 09119118 through0 Summary details on following pages Previous Balance 2,457.73 Payments Received-Thank You -1,419.60 Past Due Balance-Due Now $1,038.13 Spectrum Enterprise Data 1,400.00 One-Time Charges 15.34 Taxes, Fees and Charges 19.60 Current Charges Due by 10/04/18 $1,434.94 Total Due $2,473.07 unt is past due. nt is due now. Please pay the total past her collection activity and interruption ected, you will need to pay your r service and a reconnection VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 058931901091918 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 9/24/18 058931901091918 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 Thursday, September 27,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum. BRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS September 19,2018 Invoice Number: 058931901091918 Account Number: 0050589319-01 Security Code: 2443 Service At: 31 1ST AVE NW RRBC SPECTRUM BUSINESS NEWS CARMEL, IN 46032-1715 Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is Visit us at brighthouse.com/business enclosed in this month's statement. Or,call us at 1-877-824-6249 Summary "rvices from 09125118 through 10124118 details on following pa. Previous Balance 164.00 Payments Received-Thank You -164.00 Remaining Balance $0.00 Spectrum Business TM Internet 164.00 Current Charqes $164.00 Total Due by 10/10/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.