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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.