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Home My WebLink About331940 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******233.61 CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 331940 PO BOX 790450 CHECK DATE: 11/07/18 ST LOUIS MO 63179-0450 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 005001103001 68.95 CABLE SERVICE 1120 4344000 005066782602 164.66 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20- ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS - An invoice or bill to be properly 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 $164.66 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 0050667826-02 43-440.00 $164.66 1 hereby certify that the attached invoice(s),or 11/5/18 0050667826-02 Invoice#066782602102618-EOC $164.66 1120 101 1120 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, November 6,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE • - SOLUTIONS IS BUSINESS NOVV SPECTRUM BUSINESS October 26,2018 Invoice Number: 066782602102618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us Visit us at brighthouse.com/business Or, call us at 1-877-824-6249 throughServices from 11101118 i followingSummary details on ..- Previous Balance 164.66 Payments Received-Thank You -164.66 Remaining Balance $0.00 Spectrum Business TM TV 66.98 Spectrum Business TM Internet 84.98 Other Charges 8.85 Taxes, Fees and Charges 3.85 Current Charges $164.66 Total Due by 11/16/18 $164.66 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly 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 $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 001103001102318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 10/23/18 001103001102318 10/28/18-11/27/18 $68.95 1208 101 1208 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, November 6,2018 CA4_01c� Crider,James Administration 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 BUSINESS IS NOW October 23,2018 Invoice Number: 001103001102318 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS NEVUS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 10128118 followingSummary details on ag Previous Balance 20.96 Payments Received-Thank You -68.95 Remaining Balance -$47.99 Spectrum BusinessTM Internet 68.95 Current Charges $68.95 Total Due by 11/12/18 $20.96 Subyhrn'tted To LC NOV 0 5 2018 Ik. Tro, urrer Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.