333703 12/19/18 i u1_e�gM
CITY OF CARMEL, INDIANA VENDOR: 372446
°, ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******268.91*
•i\ �r�; CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 333703
9.y�LTON�°, ST.LOUIS MO 63179-0450 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4349500 005000687804 74.98 CABLE SERVICE
1110 4355400 005001136101 68.95 WEB PAGE FEES
1115 4353099 005074668101 124.98 OTHER RENTAL & LEASES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372445 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spectrum Business Payee
PO Box 30262
Tampa, FL 33630-3262 In Sum of$ 372445 Purchase Order#
Spectrum Business Terms
$ 74.98 PO Box 30262 Date Due
Tampa, FL 33630-3262
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvoice nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 687804082018 4349500 $ 74.98 Board Members 8/20/18 687804082018 Internet service AO 8/25-9/24/18 $ 74.98
Acct#0050006878-04
1 hereby certify that the attached invoice(s),or 5000687804
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
$ 74.98 Total $ 74.98
December 17,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and[have audited same in accordance
with IC 5-11-10.1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS
BUSINESS IS NOW
RECEIVED
ugu702'(1 F2018
Invoice Number: 000687804082018
By pschlemmer at 9:12 am, Dec 17, 2018
Accounf.Number. '0050006878-04:. :-
Security Code: 6029
Service At: 1411 E.1 16TH ST
CARMEL, IN.46032-3455: SPECTRUM BUSINESS._NEWS -
contact Us .. . .-
Visit us:at briglithouse.com/business
Or,call us at 1,877-824-6249:
Services from 08125118 through09124118
followingSummarY details on
Previous.Balance 149:96
Payments.Received:.Thank You -224.94.. '115 W(✓ m L5 C
CL
- -
Remaining.Balance x$74.98. .
Soectrum'BusinessT"' Intemet. .74.98M D4 r G.
Current Charges 74.98 d1
No Payment Due. .. . $0.00
Cp
Tis
lee
Cored : s
1�
Thank-you for chom osing-Spectru. Business.
Wd appreciate:your prompt payment and value:you as a
customer.
Page 2 of 2 Augusf20,2018 spode U
BUSINESS
CARMEL CLAY PARKS&RECREATION Contact Us
Invoice Number: - 0006878040820.18
Visit us of brighthouse.comlbusiness_. .
Account;Number: 0050006878=04 _
Or;.call us at.1 877-824-6249.
:'Security Code: 6029
. . 76351210 NO RP 20 08202018 NNNNNN 01 999973
Billing Practices-Spectrum Business mails monthly,.itemized.
Charge Details
invoices for all monthly services in advance.A.full paymentis required
.. on-or before the due date indicated on this invoice•Payments made'..
Prevlous.Balance. 149.96. after the indicated due date may result in a late payment processing
Payments Received-Thank You
y 07/25.: - -149.96- charge.:Failure to pay.could.result.in the disconnection of all your
Payments Received-Thank.You 08/03 74.98: Spectrum Business serVice(s)..Disconnecfion of Business Voice
Remaining Balance. ;: -$74.98 service may also result in the loss:of your phone number.
'L , .Please contact Spectrum
Payments received after08/20/18 will appear on-your next bill. -
before mmoving your Bus hesis Voice modem to a new adds ss To usiness
at your m.equipment plea
establish service new lo-ation-or return se
..
contact your Spectrum Business Account Executive at least twenty one
Services froin 08/25118.through 09/24(18
(21)buslness.days prior to your,move.', ,. .
Speotrum
Buslinest*rm Internet
Authorization to Convert'your Check.to an Electronic Funds
Spectrum Business Internet Plus 99.99 -For.your ,if you provide check:as
Tan D co
Static IP:1 14:99. payment you. a Spectrum informationfrom
Debit convenience, ide a
.Promo Discount 15.00 . . . your from your
autFioriz m.Business to use the.info
Promo Discount =25.00 a If you h any qu!es ns,.please ucall'our office at the
ch ke, e e f
.
$7498- telephone isf you
. .- • . e number on the front of this invoice.To ass in.future
payments,your bank or credit card account information maybe ._
Spectrum.BusinessTm Internet Total $74.98 electronically stored in our system in.a secure,encrypted.manner.
.. ..
_ Complaint Procedures You have 60 days from the billing date to
Current Charges. ..$74.98-- -
No Payment Due. . ::$0.00:
register a complaint if you disagree with.your charges.
Billing Information
Tax and Fees=This statement reflects the current taxes and fees for
your.area(including'sMes,excise,user taxes;etc.):These taxes and.:
fees may.change without notice.Visit.spectrum.net/taxesandfees for
'more information.
-Terms>£Conditions Spectrum's detailed standard terms and
conditions for service are located at spectrumkorn/policies...
Past Due Fee/-Late Fee Reminder.=A late-fee will be as'sessed.for
past due charges for servicer
,Franchise-Administrator:-CITY OF CARMEL 1 CIVIC-SQ PO BOX
i 09.CARMEL IN 46032=2584 Phone:.(317)574-2400
Si[nplify.your life;with Auto Pay!' Payment Options -
Spend less time.paying:your bill
PaOnline=Create or Login to pay vieyour bill online at,
and more time doing.what you,love.: brighthouse.com/business.. w
J. It's Easy-_No more checks,stamps.or trips to the post.office. Pay by Mail=Detach:payment coupon and enclose with your:check .
It's Secure-.Powerful technology keeps ybueinformation-safe madepayable to-Bright:House Networks: Please do not include:. .
It's Flexible-Use:your.checking,,savings;debit or credit Card correspondences of.anytype,with:oayments:
It's-FREE 'And helps save time;postage and the environment
Setup easy;automatic bill,payments with Auto Payr
For questions or concerns,.please call 1-877-824-6249
-Visit: brighthouse.corn/business
(My Services login required) '
BUSINESS_ . : . IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII . .. : . '
VOUCHER NO. WARRANT NO. vrescnoea oysrate tsoaro orAccounrs ci[yrorm rrvo.tvi kmev. Iuuu)
Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$68.95
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
001136101120718 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 12/14/18 001136101120718 Internet-Bam $68.95
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
Friday, December 14,2018
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 • ' BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
December 7, 2018
Invoice Number: 001136101120718
Account Number: 0050011361-01
Security Code: 6104
Service At: 1411 E 116TH ST
Apt PL HSE SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-3455
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-877-824-6249
Services from 12113118 throUgh 01112119
following pa.
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum-BusinessTm Internet 68.95
Current Charqes $68.95
Total Due by 12/28/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
NO. . vrescnoea Dy maze boars orHccounis uiry rorm No:zai (rtev.iaaa)
VOUCHER NO. WARRANT
..
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. 372445
IN SUM OF$
BRIGHT HOUSE NETWORKS 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
$124.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
074668101121,218 43-530:99 $124.98 1 hereby certify that the attached invoice(s),or 12/12/18 074668101121218 $124.98
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or,senrices itemized thereon,for
which charge is made were ordered and
received except
Wednesday;.December•19,2018. .
� v
Arnone,Janet
:
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r I 1016
audited same in accordance with C 5-11- - .
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk_Treasurer
' Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
December 12,2018
Invoice Number: 074668101121218
Account Number: 0050746681-01
Security Code: 1538
Service At: 2 CENTER GREEN
CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
followingServices from 12117118 through 01116119
Summary details , ..-
Previous Balance 124.98
Payments Received-Thank You -124.98
Remaining Balance $0.00
Spectrum Business TM TV =80.00
Spectrum Business TM Internet 204.98
Current Charges $124.98
Total Due by 01/01/19 $124.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
CITY OF CARMEL, INDIANA VENDOR: 360305
Y
ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****7,073.99*
�• i•
CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 333704
CHICAGO IL 60673-3844 CHECK DATE: 12/19/18
Brox�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 B002663472 7,073.99 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360305 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carrier Corporation Payee
P.O. Box 93844
Chicago, IL 60673-3844 In Sum of$ Purchase Order#
360305 Carrier Corporation Terms
$ 7,073.99 P.O.Box 93844 Date Due
Chicago,IL 60673-3844
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE No. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 8002663472 4350100 $ 7,073.99 Board Members 12/12/18 8002663472 Service Call for Chiller#2 52240 $ 7,073.99
1 hereby certify that the attached invoice(s),or
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
$ 7,073.99 Total $ 7,073.99
December 13,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Carrier I _E B0024 .
Yum to the ek{�erts�+,,,.T
SITE: CARMEL CLAY PARKS .1235 JOB NUMBER: .020B10055
1235 CENTRAL PARK DRE BRANCH NUMBER:. 116044.
CARMEL, IN. REC.
(Garner Site CoderR44001) E NUMBER 800266472
DEC: l T 2018.
INVOICEDA 2/2018 :
DUE DATE_ '1/11/2019
BILL TO: CARMEL:CLAY PARKS&RECREATION BY.,'"'--......._ --- PAYMENT TERMS: . NET 30 DAYS
ACCOUNTS PAYABLE ;
141.1 E.116TH STREET . ' POvNUMBER FR�BB -BEtffN + aa� •IVi
CARMEL IN A6032-3455. CARRIER AIR CODE: 351401" .
(Carrier Customer.Code:.C1008001)
DESCRIPTION OF:SERVICES
.REPORTED TO SITE DUE TO CHILLER#2 IS.TRIPPING ON-HI.GH READ—PRESSURE.—PICKED UP PARTS FROM.SHOP AND
SUPPLY HOUSE: REPLACED SINGLE PHASE CONDENSER FAN MOTOR ON SOUTHERNMOST CIRCUIT OF CONDENSER AND
TWO 3 PHASE CONDENSER FAN:MOTORS MOTHER CIRCUIT:ALSO.REPLACED WIRING ON ONE OF THE THREE.PHASE
MOTORS:CHECKED AND VERIFIED CORRECT FAN ROTATION,-
DATE
OTATION:DATE COMPLETED: 12/6/2018,
Line-: . Description.: Quantity ' Unit Price.: Extended Price
STRAI.GHT TIME HOURS. 2.5- -160.-00 77"M, 20iOO
2.. OVERTIME HOURS. . .. . .. 1'.0 240:00 240:00
3:_ :: . .. MOTORS' 1.0 5,063:59. : : 51063:59 .
4.. WIRE 1.0 160:40 160A0 . .-
5:.. CONSUMABLES CHARGE :1.0 - 15.00 1500
6 . = -. ..TRUCK CHARGE 1.0 ... 75.00" 75.00.
SEiREMIT PAYM
PLEA ENT TO.
PERFORMED PER CARRIER'S'TERMSAND. -- SUBTOTALLY 7,073:99 '
CONDITIONS.'CARRIER RESERVES-THE RIGHT CARRIER..G.ORPORATIO
TO ASSESS INTERESTS AT THE MAXIMUM RATE - SALES TAX: 0.00
ALLOWABLE BYLAW ONAMOUNTS PAST DUE. P O"BOX#93844
__i—GO, IL 60673. 844 r ,
CARRIER CORPORATION,A DELAWARE CORP. �1/,OIC TOTAL � O73199
F.EI,N,0&0991716 NCLUDE:CUS]TD`REFERENGF:C1D0&QD,1
WE GREATLY APPRECIATE.THE OPPORTUNITY-TO-SERVICE YOUR HVAC NEEDS.TO PAY•BY MIC;VISA'OR AMEX PLEASE VISIT
WwW.carrief.com/commercial/e-n/us/online=payments/online-payment-service/. FOR ALL OTHER QUESTIONS PLEASE CALL JENNI'SNOW AT ;
(31.7)821-3032..
-W,.E HEREBY CERTIFY THAT THESE GOODS WERE,PRODUCED IN COMPLIANCE WITH ALL REQUIREMENTS'OF SECTION 6,7,12.OF THE FAIR LABOR STANDARDS ACT,AS AMENDED AND OF
REGULATION ORDERS OFTHE DEPT.OF LABOR ISSUED UNDER SEC.14.THEREOF..:ANY DIFFERENCES BETWEEN QUANTITIES SHIPPED HAVE BEEN BACK ORDERED AND WILL BE-
SHIPPED'AS SOON AS RECEIVED.ANY CLAIM FOR SHORTAGE OR ADJUSTMENT MUST BE WITHIN.30 DAYS.CONFIRMATORY,ORDER AND INVOICE SEE REVERSE SIDE. '