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Home My WebLink About331375 10/19/18 ♦y pf t�q�f v/ ti CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******193.93* s, i' CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 331375 °ti�roN..��`9 ST.LOUIS MO 63179-0450 CHECK DATE: 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 005001136101 68.95 WEB PAGE FEES 1115 4350900 005074668101 124.98 OTHER CONT SERVICES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 . . . ACCOUNTS PAYABLE VOUCHER Vendor# 372445 BRIGHT HOUSE NETWORKS INSUM 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 63179-04.50 Payee $124.98 ON ACCOUNT OF:APPROPRIATION FOR Purchase Order# ICS .. Terms Date Due ue PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# .:INVOICE#:: :. Fund#. AMOUNT :: :. Board Members DEPT# FUND# :. (or note attached invoices)or.bill(s)) AMOUNT- .. 074668101101218 43-509.0-0 $124.98 .10%12/18 074668101101218 $124.98- I hereby certify that the attached invoice(s),or 1115 101 1115 101 bill(s)'is(are)true and correct:an.d that the materials or services itemized thereon for which charge is made were ordered and . • . received except Thursday,October 18,2018 Arnone,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 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer C '- • OR • • IS BUSINESS • October 12,2018 Invoice Number: 074668101101218 Account Number: 0050746681-01 Security Code: 1538 Service At: 2 CENTER GREEN CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Summary Seivices from 10117118 throUgh 11116118 r' details on following pa. Previous Balance 124.98 Payments Received-Thank You -124.98 Remaining Balance $0.00 Spectrum BusinessTm TV -80.00 Spectrum Business TM Internet 204.98 Current Charges $124.98 Total Due by 11/01/18 $124.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $68.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 001136101100818 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 10/16/18 001136101100818 Internet-Barn $68.95 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 Wednesday, October 17,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BRIGHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS October 8,2018 Invoice Number: 001136101100818 Account Number: 0050011361-01 Security Code: 6104 Service At: 1411 E 116TH ST Apt PL HSE SPECTRUM BUSINESS NEWS CARMEL, IN 46032-3455 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Summary Services frorn 10113118 through 11/12/18r 1 details on following pages Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Business TM Internet 68.95 Current Charqes $68.95 Total Due by 10/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.