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Home My WebLink About330852 10/09/18 �`/ �� CITY OF CARMEL, INDIANA VENDOR: 372445 4 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******248.54* :. Q CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 330852 9M�TON�:r� ST.LOUIS MO 63179-0450 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 164.66 0050667826-02 2201 4350900 83.88 001377102092818 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $83.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 001377102092818 43-509.00 $83.88 1 hereby certify that the attached invoice(s),or 9/28/18 00137710209281 Cable $83.88 2201 2201 2201 2201 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, October 05,2018 Huffman, Dave Director 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® ENTERPRISE September 28,2018 Invoice Number: 001377102092818 Account Number: 0050013771-02 Security Code: 3704 Service At: 3400 W 131 ST ST CARMEL, IN 46074-8267 SPECTRUM ENTERPRISE 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 1-866-477-1386 Annual Notices.Pursuant to FCC customer notification Services requirements,please see the enclosed Annual Notice,which detailsSunimary ofollowing pages provides important standard terms and conditions for Spectrum BusinessTm TV service. To obtain the current channel lineup available in your area,please go to Previous Balance 101.49 Business.Spectrum.com/Lineup or contact us at 1-877-424-9246 Payments Received-Thank You -83.88 to request a paper copy be mailed to your business. Adjustments -11.74 Past Due Balance-Due Now $5.87 Spectrum Enterprise TV 83.88 Taxes, Fees and Charges 4.42 CurrentCharges Due by 10/18/18 $88.30 Total Due $94.17 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 10/8/18 0050667826-02 Invoice#066782602092618-Sta.44 $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 Monday, October 8,2018 David Haboush Fire Chief 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 NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW September 26,2018 Invoice Number: 066782602092618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 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 Annual Notices.Pursuant to FCC customer notification Services from 10/01/18 through 10131118 requirements,please see the enclosed Annual Notice,which detailsSummary on following pages provides important standard terms and conditions for Spectrum BusinessTM TV service. To obtain the current channel lineup Previous Balance 164.66 available in your area,please go to Business.Spectrum.com/Lineup or contact us at 1-877-424-9246 Payments Received-Thank You -164.66 to request a paper copy be mailed to your business. Remaining Balance $0.00 Spectrum BusinessTM 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 10/16/18 $164.66 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.