333968 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 353561
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�• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $"*""""*233.93*
=q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 333968
PO BOX 790450 CHECK DATE: 01/04/19
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 005001103001 68.95 CABLE SERVICE
1207 4344200 005076926201 164.98 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
001103001122318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 12/23/18 001103001122318 Services 12/28/18-1/27/19 $68.95
1208 101 Prior Yew- 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
Thursday,January3,2019
CA-4�CLIA
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 SOLUTIONS
BUSINESS IS NOW
December 23,2018 ��(5
Invoice Number: 001103001122318 I•
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
Summary Services from 12128118 through 01127119
followingdetails on
Previous Balance 20.96
Payments Received-Thank You -68.95
Adjustments 47.99
Remaining Balance $0.00
Spectrum Business TM Internet 68.95
Current Charges $68.95
Total Due by 01/12/19 $68.95
Submitted To
JAN 0 3 2019
Thank you for choosing Spectrum Business. Clerk Treasurer
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts miry corm No./ui trcev. iaao)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353561
BRIGHT HOUSE NETWORKS IN SUM OF$ _ 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
$164.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
076926020112191 43-442.00 $164.98 1 hereby certify that the attached invoice(s),or 12/19/18 07692602011219 Internet for const.trailer $164.98
8 18
1207 101 Prior Year bill(s)is(are)true and correct and that the 1207 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 03,2019
4
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
December 19,2018
Invoice Number: 076926201121918
Account Number: 0050769262-01
Security Code: 2670
Service At: 12120 BROOKSHIRE PKWY
CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
throughServices from 12124118 SummarY details on r.
following ..-
Previous Balance 164.98
Payments Received-Thank You -164.98
Remaining Balance $0.00
Spectrum Business TM Internet 164.98
Current Charges $164.98
Total Due by 01/08/19 $164.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.