330924 10/09/18 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts l:ny corm No.LU1 tKev.1`Jy,y-qq
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 property 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
$122.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
000682601092618 43-442.00 $122.97 1 hereby certify that the attached invoice(s),or 9/26/18 00068260109261 $122.97
1160 101 1160 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
Tuesday, October 02,2018
Kibbe, Sharon
Executive Office Manager
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 '- • OR • •
IS •
September 26,2018
Invoice Number: 000682601092618
Account Number: 0050006826-01
Security Code: 4983
Service At: 1 CIVIC SQ
CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEVUS
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
_ fromthrough requirements,please see the enclosed Annual Notice,which
Servic10131118
o following pages provides important standard terms and conditions for Spectrum
BusinessTm TV service. To obtain the current channel lineup
Previous Balance 176.99 available in your area,please go to
Business.Spectrum.com/Lineup or contact us at 1-877-424-9246
Payments Received-Thank You -122.97 to request a paper copy be mailed to your business.
Past.Due Balance-Due Now $54.02
Spectrum Business TM TV 2.99
Spectrum Business TM Internet 119.98
Current Charges Due by 10/16/18 $122.97
Total Due $176.99
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
�^ r.