Loading...
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.