Loading...
332920 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******673.49* s• .?Q CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 332920 'MgTON�` ST.LOUIS MO 63179-0450 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 164.00 058931901111918 1115 4350900 152.91 000859701112418 1160 4344200 122.97 000682601112618 1208 4349500 005001103001 68.95 CABLE SERVICE 1120 4344000 005066782602 164.66 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 35 ' 3'Iayy5 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 001103001112318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 11/23/18 001103001112318 Services 11/28/18-12/27/18 $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, December 4,2018 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 IS NOVV SPECTRUM BUSINESS November 23,2018 Invoice Number: 001103001112318 Account Number: 0050011030-01 Security Code: 4999 Service At: 891 3RD AVE SW CARMEL, IN 46032 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 11128118 Summary details on following pa Previous Balance 20.96 Payments Received-Thank You -68.95 Remaining Balance -$47.99 IVa7- Spectrum BusinessTm Internet 68.95 Current Charqes $68.95 Total Due by 12/13/18 $20.96 ii DEC 0 5 2018 ii G �v:/•P Y "CN N Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. vrescnoea Dy state tsoaro or Accounts city roan NO.tui (ttev.iaa5) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $122.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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 000682601112618 43-442.00 $122.97 1 hereby certify that the attached invoice(s),or 11/26/18 00068260111261 INTERNET LINE CHARGES FOR COUNCIL $122.97 1160 101 1160 101 CHAMBERS 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, December 03,2018 Kibbe, Sharon Executive Office Manager 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 C '- • • ' • • BUSINESS IS • November 26,2018 Invoice Number: 000682601112618 Account Number: 0050006826-01 Security Code: 4983 Service At: 1 CIVIC SQ CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 12/01/18 summary details.,followig pages L Previous Balance 176.99 Payments Received-Thank You -122.97 - Past Due Balance-Due Now $54.02 Spectrum BusinessTm TV 2.99 Spectrum BusinessTm Internet 119.98 Current Charges Due by 12/16/18 $122.97 Total Due $176.99 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Prescribed by State Board of Accounts :City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 .. . ACCOUNTS PAYABLE VOUCHER Vendor# .372445 IN Bunn OF. CI$ TY OFCARMEL L BRIGHT HOUSE NETWORKS ,.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 . $152.91 :. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS. Date Due PO# .. : ACCT# :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT Board Members. DEPT# FUND#. .. (or note attached-invoice(s)or bill(s)) AMOUNT. 000859701112418 43-50900 $152.91 I hereby certify that the attached invoice(s),or 11)24/18 000859701112418 $152.91. 1115101 1115 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 _ Friday,.November 30,2018 Arnone,Janet. Admin Assistant d I hereby'certify that the attached invoice(s),or bill(s), is(are)true and correctan 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 •USE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS November 24,2018 Invoice Number: 000859701112418 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1ST AVE NW CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS Contact Us At Spectrum Business,we are committed to delivering Visit us at brighthouse.com/business superior products and services to improve your businesses Or,call us at 1-877-824-6249 productivity and keep you connected today,and in the future.We continue to enhance our services by offering faster Internet,more entertainment choices,and the best value. throughServices from 11129118 Summary details on following...- Important Billing Update: Effective with your next billing statement,pricing will be adjusted for: Previous Balance 152.91 •Broadcast TV Surcharge from$8.85 to$9.95.This reflects Payments Received-Thank You -152.91 costs incurred from local Broadcast TV stations. Remaining Balance - $0.00 Spectrum Business TM TV 31.98 •Spectrum Receiver from$6.99 to$7.50($7.50 per receiver): Spectrum BusinessTM Internet 109.98 Other Charges 8.85 Taxes, Fees and Charges 2.10 Current Charges $152.91 Total Due by 12/14/18 $152.91 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 November 24,2018 pedrumi► BUSINESS CITY OF CARMEUCOMMUNIC Contact Us Invoice Number: 000859701112418 Visit us at brighthouse.com/business Account Number: 0050008597-01 Or,Call us at 1-877-824-6249 Security Code: 5328 7635 1210 NO RP 24 11242018 NNNNNY 01 000012 0001, Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 058931901111918 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 11/19/18 058931901111918 telecommunications network $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 Monday, December 3,2018 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 •USE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS November 19,2018 Invoice Number: 058931901111918 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 throughSetvices from 11125118 Summary details Q,f011QWh7g pages Previous Balance 164.00 Payments Received-Thank You -164.00 Remaining Balance $0.00 Spectrum Business TA° Internet 164.00 Current Charges $164.00 Total Due by 12/10/18 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $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 11/30/18 0050667826-02 Invoice#066782602112618-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 Monday, December 3,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - • • ' C • • BUSINESS IS • November 26,2018 Invoice Number: 066782602112618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us At Spectrum Business,we are committed to delivering Visit us at brighthouse.com/business superior products and services to improve your businesses Or,call us at 1-877-824-6249 productivity and keep you connected today,and in the future.We continue to enhance our services by offering faster Internet,more entertainment choices,and the best value. Services from 12/01/18 through followingSummary details on .- Important Billing Update: Effective with your next billing statement,pricing will be adjusted for: i Previous Balance 164.66 •Broadcast TV Surcharge from$8.85 to$9.95.This reflects Payments Received-Thank You -164.66 costs incurred from local Broadcast TV stations. Remaining Balance $0.00 Spectrum Business TM TV 66.98 •Spectrum Receiver from$6.99 to$7.50($7.50 per receiver). Spectrum Business TM Internet 84.98 Other Charges 8.85 Taxes, Fees and Charges 3.85 Current Charges $164.66 Total Due by 12/16/18 $164.66 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.