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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.