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HomeMy WebLinkAbout306351 12/21/16 v: ♦` CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $""'"1,665.18' ONE CIVIC SQUARE BRIGHT HOUSE NETWORK s `;�4 CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 306351 �9 TAMPA FL 33630-3262 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101120816 1120 4344000 1,009.80 001126002120216 1120 4344000 107.68 034831101120216 1202 4353099 409.80 001126002120216 651 5023990 68.95 00904001120116 / m � g D 37 p \ � 2 2 0ƒ 0 / 0 -n w z m / = n r o 0 m e O q \ E 2 $ 0 z / m e ® 2 ) O \ \ ^ 3 > ƒ / 2 � k \ I 0 E » a C @ m / § ^ D D 2 CL ® w 22 ° > O O � ƒ 2 = a w 6 ) ■ 3 L - z > « I o i ^ ) E % H 0 E / ƒ i F � \ ? ; k § D f + - E q - m / « k o § / ( % CD + ± Z « i ) B % / 8 w 0 a i m J E R § m o E g g B $ ƒ 7 [ fca E / % k 8 / bi $ 7 7 § o \ o v �$ CD m \ } R ■ ; CL 2 c # D 3 , e 0 0 a AJ $ ; 0 % c < E a k /(DG § § g Q q ƒ C a ) 0 �_ D / \ - � ( § %k S E cn § \ cr 0 0 D f_ƒ ( \ / )\ go a 7 nm / / / \ K M 0 / \ / j E / c O # ¢ 2 CD ] i { a C: 8 ° E $ / , C / 2 � / c 8 m } k k /\ ( » \ { § / 2 & ; \ e o CD (D io k � ® \ Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS ' 12/13 -01/12 12/28/2016 business soiutions ' Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101120816 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 12/08/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received - N/A 0.00 Business Products 68.95 �rx Consider for your business. 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Invoice Number; Account Number Amount Due I Amount Paid gsppg 001126002120216 005001126002 PO BOX 30262 TAMPA FL 33630-3262 Payment Due DateConvenient Ways To Pay 7635 1210 NO RP 02 12022016 NNNNNY 01 000020 0001 12/22/2016 CITY OF CARMEL STATION 44 O 2 CIVIC SQ CARMEL IN 46032-2584 bnghtnouse com Phone Mai il'III'IIIIIIII'IIIiI'IIIII�II�L 'lill'1"III'I'lli"I"Illll'I BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-3262 111111'lllnlll'1.ili'Illilll�llyd�h�lll'lll'll'll'll'lil"II I 0004000100500112600285141960 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-02 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You(11/17) -1419.60 Dedicated Point-to-Point Services Metro E-100Mbps(exempt) 1400.00 Subtotal 1400.00 Governmental Taxes,Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 Invoice Information Bright House Networks Business Solutions mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all of your Bright House Networks Business Solutions service(s).Disconnection of Business Phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this invoice,For your convenience,if you provide a check as payment,you authorize BHN to use the information from your check to make a one-time electronic funds transferfrom your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payrnents,your bank or credit card account Information may be electronically stored in our system In a secure,encrypted manner. _uestlons4 If you have questions about your invoice or need further assistance,call Bright House Networks Business Solutions at 866-477-1386 orvisit brighthouse.com/business.Please address any questions,issues or concerns about your Invoice within 60 days of receipt. Chan Inbusing$s locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service at your new location or to return equipment.please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move. 0 ? � Q D / 7 O k C) / q$ 0 $ D> x a 2 E n -n u I m 0 o q \ q 0 m G) = / OD \ \ z CA) m $ o ® 2 [ § § § � k 7 / 0 n / q � ter / 70 / 3 � b � b * ; k = o o D & ® � 2 ( > O \ \ \ q E o | 6 2 > ® \ \ § k\ % E g ( Fp" 7 CD • 2 G k § CL ) m ƒ R - � O 2 \ E CL (A § \ /. k CD 3 / CD ? 7 a m Q E k @o E R ° = 7 ƒ - k co OL 0 0 \ $ - k C B CD c / , - G G Q - ± 7 K Za § m \ \ s k$ cr k / j m \ \ ; CL « /$ S 2 / \ 0 \ nk f G -n < $ 0 co _ _ o }} \ \ *k m 2 \ k ( ) \ G G k \ \ C) Z / 2 IIJ OL(D § k i | 0� T D �k m / \ 90 - > > \ § r f _\ A. � / / 0 2j E m \ \ O ¥ 2 ) \ CD C D a & m m / } n _ 0 \ g M \ 0 CD / \ / a ƒ © CD r CD CL _ 7 2 CD P 0 CD \ \ k ° \ Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions . � 12/07 -01/06 12/22/2016 ,, Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101120216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 12/02/2016 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 107.68 Payments Received as of Dec 01, 2016 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 5 A, 8 rs5r ti.. Consider for your business. It s a cloud-based. turn-ke� phone s�stem providing :1 out the bio price tao :i Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/07 -01/06 12/22/2016 swutlom �. . Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002120216 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260-02 866-477-1386 Invoice Date: 12/02/2016 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Dec 01, 2016 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 bid business capabilities without the bl,,, pric'e tio I I Co LO 06 Z D LL 0 Z 2 0 o O a. Go 0 9 vi 04 CL Z CO W LL 0 CO cv) C*4 M Z coU >E 0 z Ma co D E m LO 0 0 M 0- a. 0 $¢ Service Period Due Dabs Amount Due BRIGHT HOUSE NETWORKS ' 12/06 -01/05 12/21/2016 Ione �� �� Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001120116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 12/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received -N/A 0.00 Business Products 68.95 �eConsider forvour business. It S ,1 CIOLid-based. • providing