334356 01/10/19 i
CITY OF CARMEL, INDIANA VENDOR: 353561
• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,258.19*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 334356
PO BOX 790450 CHECK DATE: 01/10/19
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 005001126002 1,009.80 TELEPHONE LINE CHARGE
1120 4344000 005034831101 110.49 TELEPHONE LINE CHARGE
601 5023990 5000810401 68.95 OTHER; EXPENSES
651 5023990 904001123118 68.95 OTHERiEXPENSES
VOUCHER NO. 187164 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORK CITY OF CARMEL
PO Box W26± 710g50 An invoice or bill to be properly itemized must show: kind of service,where performed,
S{,i1lc(i s
AO 6 317 cj dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
68.95 353561 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BRIGHT HOUSE NETWORK Terms
Carmel Wasterwater Utility PO Box 30262 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
TAMPA, FL 33630
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
90400112311 01-736H-08 $68,95 and received except 1/7/2019 904001123118 $68.95
8
J �
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. 20_
Clerk-Treasurer
Spectrum BRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOVV SPECTRUM, BUSINESS
i
December 31,2018
Invoice Number: 000904001123118
Account Number: 0050009040-01
Security Code: 6147
Service At: 901 N RANGELINE RD
CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Summary Services from 01106119 i details on following pages
Previou
. . ...-
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum BusinessTm Internet 68.95
Current Charges $68.95
Total Due by 01/21/19 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
i
VOUCHER NO. 183752 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SPECTRUM BUSINESS CITY OF CARMEL
PO BOX 790450 An invoice or bill to be properly itemized must show: kind of service,where performed,
ST LOUIS, MO 63179-0450 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
-- - -- -- --- - - -
68.95 353561 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SPECTRUM BUSINESS Terms
Carmel Water Utility PO BOX 790450 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST LOUIS, MO 63179-0450
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50008104-01 01-6360-03 $68,95 and received except 1/3/2019 50008104-01 $68.95
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. 20_
Clerk-Treasurer
' Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
December 18,2018
Invoice Number: 000810401121818
Account Number: 0050008104-01
Security Code: 5136
Service At: 4425 E 126TH ST
CARMEL, IN 46033-2401 SPECTRUM BUSINESS NEVUS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
throughSummary Services from 12123118
details on following pag
Previous Balance 68.95
R
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business TM Internet 68.95
Current Charges $68.95
Total Due by 01/07/19 $68.95
i
i
I
i
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353561
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
--$1,120.29. - — -- - - — -
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0050348311-01 43-440.00 $110.49 1 hereby certify that the attached invoice(s),or 1/8/19 0050348311-01 Invoice#034831101010119-Admin $110.49
1120 101 1120 101
005001126002 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 1/8/19 005001126002 Invoice#001126002010119-Sta.44 $1,009.80
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Wednesday,January 9, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.SA estrum►
ENTERPRISE
January 1,2019
Invoice Number: 001126002010119
Account Number: 0050011260.02
Security Code: 7369
Service At: 5032 E MAIN ST
CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS
i
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-866-477-1386
Setvices from 01107119 through 02106119
Summary details on following pa.
Previous Balance 409.80
Payments Received-Thank You -1,419.60
Adjustments 1,009.80
Remaining Balance $0.00
Spectrum Enterprise Data 1,400.00
Taxes, Fees and Charges 19.60
Current Charges $1,419.60
Total Due by 01/22/19 $1,419.60
I
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS • SPECTRUM
i
January 1,2019
Invoice Number: 034831101010119
Account Number: 0050348311-01
Security Code: 1363
Service At: 2 CIVIC SQ
ACCT 2 SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-2584
Contact Us Other Providers Say they're the Best Value.We Prove It.We
Visit us at brighthouse.com/business Mean Business.Get the fastest internet speeds for the price,
Or,call us at 1-877-824-6249 starting at 100Mbps for$44.99/mo when bundled.Call
1-855-758-1655 today!
Need more speed?Now get up to 400Mbps Internet for 30% `
Services from 01107119 through02106119 less than 300Mbps Internet Max pricing!Summary
details on following pages
Previous Balance 110.49 Other Providers Say they're the Best Value.We Prove It.We
Mean Business.Get Advanced Voice with unlimited long
Payments Received-Thank You -110.49 distance calling with 35+calling features for$29.99/mo per line
Remaining Balance $0.00 when bundled.Call 1-855-758-1655 today!
Spectrum BusinessTm TV 96.17
Other Charges_ 10.30
Taxes,Fees and Charges 4.02
Current Charges $110.49
Total Due by 01/22/19 $110.49
i
i
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.