331350 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,189.24*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 331350
MUTON�, PO BOX 790450 CHECK DATE: 10/17/18
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 005000904001 68.95 OTHER EXPENSES
1120 4344000 005001260-02 1,009.80 TELEPHONE LINE CHARGE
1120 4344000 005034831101 110.49 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
#
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$1,120.29
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
0050011260-02 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 10/11/18 0050011260-02 Invoice#001126002100218-Sta.44 $1,009.80
1120 101 1120 101
0050348311-01 43-440.00 $110.49 bill(s)is(are)true and correct and that the 10/11/18 0050348311-01 Invoice#034831101100218-Sta.41 $110.49
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, October 12,2018
DaMDC '-Zt_
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrumo..
ENTERPRISE
October 2,2018
Invoice Number: 001126002100218
Account Number: 0050011260-02
Security Code: 7369
Service At: 5032 E MAIN ST
CARMEL, IN 46033-9820 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 from 10107118 through 11106118 requirements,please see the enclosed Annual Notice,which
o following pages provides important standard terms and conditions for Spectrum
BusinessTA°TV service. To obtain the current channel lineup
Previous Balance 409.80 available in your area,please go to
Business.Spectrum.com/Lineup or contact us at 1-877-424-9246
Payments Received-Thank You -1,419.60 to request a paper copy be mailed to your business.
Remaining Balance $1,009.80
Spectrum Enterprise Data 1,400.00
Taxes, Fees and Charges 19.60
Current Charges $1,419.60
Total Due by 10/22/18 $409.80
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
Spectrum. BRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
October 2,2018
Invoice Number: 034831101100218
Account Number: 0050348311-01
Security Code: 1363
Service At: 2 CIVIC SQ
ACCT 2 SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-2584
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
IF, Services from 10107118 through 11106118 requirements,please see the enclosed Annual Notice,which
pagesSummary details on following provides important standard terms and conditions for Spectrum
BusinessTTM TV service. To obtain the current channel lineup
Previous Balance 110.49 available in your area,please go to
Business.Spectrum.com/Lineup or contact us at 1-877-424-9246
Payments Received-Thank You -110.49 to request a paper copy be mailed to your business.
Remaining Balance $0.00
Spectrum BusinessTm TV 96.17
Other Charges 10.30
Taxes, Fees and Charges 4.02
Current Charges $110.49
Total Due by 10/22118 $110.49
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. 186682 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORK CITY OF CARMEL
PO Box 30262 An invoice or bill to be properly itemized must show: kind of service,where performed,
TAMPA, FL 33630 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 BRIGHT HOUSE NETWORK Terms
Carmel Wasterwater Utility PO Box 30262 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), TAMPA, Fl-33630
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
90400110011 01-736H-08 $68,95 and received except 10/15/2018 904001100118 $68.95
8
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 •
October 1,2018
Invoice Number: 000904001100118
Account Number: 0050009040-01
Security Code: 6147
Service At: 901 N RANGELINE RD
CARMEL, IN 46032-1361 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 10106118 through0
summary detail.,on follovig pages
Previous Balance 137.90
Payments Received-Thank You -68.95
Past Due Balance;.Due Now $68.95
Spectrum BusinessTM Internet 68.95
Current-Charges Due by 10/21/18 $68.95
Total Due $137.90
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.