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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.