334385 01/18/19 i
`%' \� CITY OF CARMEL, INDIANA VENDOR: 372445
4; ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******122.97*
r Via: CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 334385
v;�TON.-�.` ST.LOUIS MO 63179-0450 CHECK iDATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION
1205 4349500 005000682601 54.02 CABLEISERVICE
1110 4355400 0050011361-0 68.95 WEB PAGE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$54.02
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
000682601122618 43-495.00 $54.02 1 hereby certify that the attached invoice(s),or 12/26/18 000682601122618 Service 1/1/19-1/31/19 $54.02
1205 101 Prior Year 1205 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
Tuesday,January 15,2019
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
BUSINESS IS Spectrum BRIGHT HOUSE NETWORKS BUSI NESS SOLUTIONS
December 26,2018 ��5
Invoice Number: 000682601122618 z�5
Account Number: 0050006826-01
Security Code: 4983
Service At: 1 CIVIC SQ
CARMEL, IN 46032-2584 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
through 01131119
followingSummary details on .-
Previous Balance 176.99
Payments Received-Thank You -122.97
Adjustments -122.97
Remaining Balance -$68.95
Spectrum BusinessT"'TV 2.99
Spectrum BusinessTm Internet 119.98
Current Charges $122.97
Total Due by 01/16/19 $54.02
Submitted To
JAN 14 20;19
Clerk Treasurer
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$68.95
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
001136101010619 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 1/14/19 001136101010619 monthly payment $68.95
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
Monday,January 14,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' Sp
- ctru' m BRIGHT HOUSE NETWORKS • •
BUSINESS IS NOW SPECTRUM BUSINESS
January 6,2019
Invoice Number: 001136101010619
Account Number: 0050011361-01
Security Code: 6104
Service At: 1411 E 116TH ST
Apt PL HSE SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-3455
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 01113119 through 02112119
Summary details 0,folloing pages
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Businesslm Internet 68.95
Current Charges $68.95
Total Due by 01/28/19 $68.95 `
I
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.