333951 01/04/19 '% p''F. CITY OF CARMEL, INDIANA VENDOR: 372445
4..
® ,• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******484.83*
s ?� CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 333951
9 ijt�N,�� ST.LOUIS MO 63179-0450 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 005000859701 154.54 OTHER CONT SERVICES
1110 4355400 005058931901 164.00 WEB PAGE FEES
1120 4344000 005066782602 166.29 TELEPHONE LINE CHARGE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. ,
ALLOWED 20 .. .
ACCOUNTS
PAYABLE VOUCHER
Vendor#. .372445
IN SUM OF.$ n
BRIGHT HOUSE NETWORKS C ITY OF CARMEL
P.O. 60X.790450.: An in or o b itemized us show: of sena orm dates service
voice bill t e properly it ' ed m t h :kind ice where performed,.
rendered;by whom,rates per day,number of hours,rate:per hour,number of units,price per unit,etc.
ST. LOUIS, MO 6317970450
• :.Payee
$154.54 . .
P hase.0 d
ON ACCOUNT OF.APPROPRIATION FOR urc Order
#
Terms
ICS
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#: :. Fund# AMOUNT.,.. Bo tubers DEPT# FUND# (or note attached:invoice(s)or.bill(s)) AMOUNT
and Me
000859701122418 43-509:00 $154.54 1 hereby certify that the attached invoice(s),or 12/24/18 000859701122418 $154.54
1115 101 Prior Year 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
.77
Wednesday,January 2;2019
Arnone, Janet
Admin Assistant
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 Z
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk_
Treasurer
Spectrum , •USE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
December 24,2018
Invoice Number: 000859701122418
Account Number: 0050008597-01
Security Code: 5328
Service At: 31 1ST AVE NW
CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 12129118 tl7rOUgh
Summary details on following pages
Previou
. . ...-
Previous Balance 152.91
Payments Received-Thank You -152.91
Remaining Balance $0.00
Spectrum Business TM TV 32.49
Spectrum BusinessTm Internet 109.98
Other Charges 9.95
Taxes, Fees and Charges 2.12
Current Charges $154.54
Total Due by 01/13/19 $154.54
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Page 3 of 4 December 24,2018 Spectrums►
BUSINESS
CITY OF CARMEUCOMMUNIC Contact Us
Invoice Number: 000859701122418 Visit us at brighthouse.com/business
Account Number: 0050008597-01 Or, call us at 1-877-824-6249
Security Code: 5328 7635 1210 NO RP 24 12242018 NNNNNY 01 000011 0001
Authorization to Convert your Check to an Electronic Funds
Transfer Debit-For your convenience,if you provide a check as
payment,you authorize Spectrum Business to use the information from
your check to make a one-time electronic funds transfer from your
account.If you have any questions,please call our office at the
telephone number on the front of this invoice.To assist you in future
payments,your bank or credit card account information may be
electronically stored in our system in a secure,encrypted manner.
Complaint Procedures-You have 60 days from the billing date to
register a complaint if you disagree with your charges.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
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
58931901122018 43-554.00 $164.00 1 hereby certify that the attached invoice(s),or 1/2/19 58931901122018 monthly payment $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
Thursday,January 3,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrum BRIGHT HOUSE NETVVORKS • •
BUSINESS IS NOVV SPECTRUM BUSINESS
December 20,2018
Invoice Number:. 058931901122018
Account Number: 0050589319-01
Security Code: 2443
Service At: 31 1 ST 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
throughServices from 121251-18
followingSummary details on ..-
Previous Balance 164.00
Payments Received-Thank You -164.00
Remaining Balance $0.00
Spectrum Business TM Internet 164.00
Current Charges - $164.00
Total.Due by 01/09/19 $164.00
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$166.29
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# (ornote attached invoice(s)or bill(s)) AMOUNT
0050667826-02 43-440.00 $166.29 1 hereby certify that the attached invoice(s),or 12/26/18 0050667826-02 Invoice#066782602122618 $166.29
1120 101 Prior Year 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
Thursday,January 3,2019
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 • SPECTRUM
December 26,2018
Invoice Number: 066782602122618
Account Number: 0050667826-02
Security Code: 4273
Service At: 5032 E MAIN ST
Apt TRLR SPECTRUM BUSINESS NEWS
CARMEL, IN 46033-9820
Contact Us Important Account Update:Thank you for being a Spectrum
Visit us at brighthouse.com/business Business Customer.We hope you are continuing to take
Or,call us at 1-877-824-6249 advantage of all that your Spectrum Business Services have to
offer.This is just a reminder as you review this month's
statement that the discounted rate for one or more of your rrrt
Services from 01101119 . 01131119 services has come to an end.However,we are pleased to offer
Summary details on following pa.- you an additional savings off the standard rates that will continue
as long as you remain a Spectrum Business customer.Thank
Previous Balance 164.66 you again for your business.It is our pleasure to serve you. ,
Payments Received-Thank You -164.66
Remaining Balance $0.00
Spectrum Business TM TV 67.49
Spectrum BusinessTA° Internet 84.98
Other Charges 9.95
Taxes, Fees and Charges 3.87
Current Charges $166.29
Total Due by 01/16/19 $166.29
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.