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Home My WebLink About332461 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ® �I• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****2,539.89* r.. i CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 332461 PO BOX 790450 CHECK DATE: 11/21/18 ST LOUIS MO 63179-0450 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 005001126002 1,009.80 TELEPHONE LINE CHARGE 1120 4344000 005034831101 110.49 TELEPHONE LINE CHARGE 1115 4353099 5067748601 409.80 OTHER RENTAL & LEASES 1120 4344000 5067748601 1,009.80 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS 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 $1,419.60 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 0050677486-01 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 11/20/18 0050677486-01 Invoice #067748601111318-Sta.43 $409.80 101 1120 101 0050677486-01 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 11/20/18 0050677486-01 Invoice#067748601111318-Sta.43 $1,009.80 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 20,2018 A_ 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 Spectrum► ENTERPRISE November 13,2018 Invoice Number: 067748601111318 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Sero'ces frorn 11/19/18 through 12118118 Summary details .fllmig. . Previous Balance 2,898.44 Payments Received-Thank You -1,829.40 Past Due Balance-Due Now $1,069.04 Spectrum Enterprise Data 1,400.00 One-Time Charges 21.95 Taxes,Fees and Charges 19.60 Current Charqes Due by 12/04/18 $1,441.55 Total Due $2,510.59 Your account is past due. The past due amount is due now. Please_pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount,first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 353561 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $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 0050348311-01 43-440.00 $110.49 1 hereby certify that the attached invoice(s),or 11/18/18 0050348311-01 Invoice#034831101110118-Admin $110.49 1120 101 1120 101 0050011260-02 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 11/18/18 0050011260-02 Invoice#001126002110118-Sta.44 $1,009.80 11'20 1 1 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Sunday, November 18,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' Spectrum , BRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS November 1,2018 Invoice Number: 034831101110118 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Other Providers Say they're the Best Value.We Prove It.We Visit us at brighthouse.com/business Mean Business.Get the fastest internet speeds for the price, Or,call us at 1-877-824-6249 starting at 100Mbps for$44.99/mo when bundled.Call 1-855-758-1655 today! Need more speed?Now get up to 400Mbps Internet for 30% Services from 11107118 thrOLIgh 12106118 less than 300Mbps Internet Max pricing! following .- Other Providers Say they're the Best Value.We Prove It.We Previous Balance 110.49 Mean Business.Get Advanced Voice with unlimited long Payments Received-Thank You -110.49 distance calling with 35+calling features for$29.99/mo per line Remaining Balance $0.00 when bundled.Call 1-855-758-1655 today! Spectrum BusinesSTm TV 96.17 Other Charges 10.30 Taxes, Fees and Charges 4.02 Current.Charges $110.49 Total Due by 11/22/18 $110.49 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Spectrum► ENTERPRISE November 1,2018 Invoice Number: 001126002110118 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.comlbusiness Or, call us at 1-866-477-1386 followingServices from 11107118 through 12106118 surnmary details on Previous Balance. 409.80 Payments Received-Thank You -1,419.60 Remaining Balance 41,009.80 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total.Due by 11/22118 $409.80 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client.