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.