The URL can be used to link to this page

Home My WebLink About331890 11/07/18 1 ur C�qM CITY OF CARMEL, INDIANA VENDOR: 372445 1 ONE CIVIC SQUARE BRIGHT"HOUSE NETWORKS CHECK AMOUNT: $....***247.88* CARMEL, INDIANA 46032 P.O.BOX 790450CHECK NUMBER: 331890 ST.LOUIS MO 63179-0450 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 1110 4355400 164.00 058931901102018 2201 4350900 005001377102 83.88 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $164.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 058931901102018 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 10/26/18 058931901102018 monthly payment $164.00 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 Thursday, November 1,2018 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 Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS IS BUSINESS NOW BUSINESS October 20,2018 Invoice Number: 058931901102018 Account Number: 0050589319-01 Security Code: 2443 Service At: 31 1ST AVE NW RRBC SPECTRUM BUSINESS NEWS CARMEL, IN 46032-1715 Contact Us Visit us at brighthouse.com/business Or,call us at.1-877-824-6249 Services from 10125118 through 11124118 Summary details on r following Previous Balance 164.00 Payments Received-Thank You -164.00 'R Remaining Balance $0.00 Spectrum BusinessTM Internet 164.00 Current Charges $164.00 Total Due by 11/09/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 001377102102818 43-509.00 $83.88 1 hereby certify that the attached invoice(s),or 10/28/18 00137710210281 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 Monday, November 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 Spectrumo. ENTERPRISE October 28,2018 Invoice Number: 001377102102818 Account Number: 0050013771-02 Security Code: 3704 Service At: 3400 W 131 ST ST CARMEL, IN 46074-8267 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 11103118 through 12/02/18 Summary details on following pages Previous Balance 94.17 Payments Received-Thank You -83.88 , Past Due Balance-Due Now $10.29 Spectrum Enterprise TV 83.88 Current.Charges Due by 11/18/18 $83.88 Total Due $94.17 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. _ ---- 1 �