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Home My WebLink About307039 01/12/17 ^�u'��`E CITY OF CARMEL, INDIANA VENDOR: 353561 �: t,. SPECTRUM BUSINESS CHECK AMOUNT: $*****3,015.83* ONE CIVIC SQUARE PO BOX 30262 CHECK NUMBER: 307039 ?� CARMEL, INDIANA 46032 TAMPA FL 33630-3262 CHECK DATE: 01/12/17 9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 68.95 000859701122416 4350900 1115 1,009.80 0050011260-02 1120 4344000 107.68 0050348311-01 1120 4344000 1,009.80 0050677486-01 1120 4344000 409.80 0050011260-02 1202 4353099 409.80 0050677486-01 1202 4353099 a -0 « « « o m _0 O Mk? 2 2 0co § D > q # ? \ q / % q \ \ ? k ? f p E \ k 2 / @ f w/ § o ® z \ ] m \ # \ 2 / $ - 2 p• - g 00 \ § m > o / 0 } CD m 4 § ® 2 > 2 T --IE O 2 \ > -n 0 < t O | CD $ / ¢ E > \ § $ 2 0 - R 0 4 3 a \ k 7 ƒ E 7 o m 0 x (a9 / k o E ƒ CD ;# / 0 k / ( 9 0 q m - J ƒ a n_ c % { G » g 3 R7 \ ( 0 \ 2 , oa CD I E - E / \ t ® \ w E 7 s0ƒ § « 3 g | � cr cn , - � g � CL 7 &« § 9 -u ( ai % m \ } cr cn \ CD ff § -n z j \ / \ko\ 34\ C j \} ƒ _ #e ca Z \ G 7 e ° \ / km ~ 5 E £ N Ja E 2 0 > 7� \ / _ ) f o > eq y r_ \ § 2 m LU 0 \ } 0 E \ D O z E § a � ƒ m = 2 / ® C � \ / n g s = ° \ \ ] » _ CL M 2 CD CL ] \ k / ( \ _2.\CD \ _ % \ E 9 0 ?T m < k CD E ¥ Service Period Due Date Amount Due Spectrum, 01/07 -02/06 PAST DUE ENTERPRISE Account Information Contact Us Service Address: ;1olce ce Number Online: CARMEL FIRE DEPARTMENT-FIBER26002010217 brighthouse.com/business 5032 E MAIN ST unt Number: Business Support: CARMEL, IN 46033-9820 011260-02 866-477-1386 Date: 02/2017 Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 1419.60 your next invoice unless payment is received by the due Payment Received-N/A 0.00 date. Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fee 19.60 Spectrum Enterprise Commercial Terms of Service have changed.The modifications will be effective February 21, 2017.The new Commercial Terms of Service may be Amount Due • viewed at enterprise.spectrum.com. ISM Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providin" ci big business capabil • big price Contact Us 66-477-1386 brighthouse.com/business Account Number 005001.1260-02 Previous Balance and Payments 1419.60 Previous Balance Payment Received-N/A 0.00 Previous Balance Owed 1419.60 Dedicated Point-to-Point Services 1400.00 Ethernet 100Mbps Subtotal 1400.00 Governmental Taxes, Surcharges and ees State Utilities Receipts Tax 19.60 Subtotal 19.60 -- Amount Due invoke Information Spectrum Business mails monthly,itemized invoices for all i ionthly 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 pr icessing charge.Failure to pay could result in the disconnection of all of your Spectrum Business service(s).Disconnection of Bui Iness Voice service may also result in the loss of your phone number. Business Voice customers can access details on outboun Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Spectrum Business.Send all payments to the address listed on the payment coupon loc ed on the front of this invoice.For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time lectronic funds transfer from 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 payments, our bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Questions? If you have questions about your invoice or need further as stance,call Spectrum Business at 866-477-1386 or visit brighthouse.com/business.Please address any questions,issues or concerns about your Invoice within 60 days of receipt. Changing business locations? lease contact our Please contact Spectrum Business before moving your B ness Voice modem to a new address.To establish service at your new location or to return equipment,p Y Spectrum Busir ess Account Executive at least twenty one(21)business days prior to your move. o § > 0 _0 /O _( § 0 ca CL c 4t z 0 0 5 0 r- / 2 c 2 O w % ® \ \ K k / k O 2 % § 0 ® E e m m ; § j U k / $ ] D q CD _0 $ � / � O 2 / / § t E \ X ƒ 3 E a _ CL � 2 z 2 7O ; F 3 -4 ] m | \ I w Sr ) a \ 2 3 / § e Z g $ / @ 2 %£ CD c CY k g ƒ _ o m E ° / ® G $ 2 - � a - m # f 7 § 2 W § ( $ CL CD - CLC o ƒ ' § % 3 8 _ r % 2 /2 k k Sr S g CD � _ / CL \ � / a) � k = k C o m f § ~ R | :3\ $ m Q i a [ cr cr C) \ � m \ C (a _ C CD - § k E } > \ CDf S ; k f � < @ / 0 ( 0 k 7 G / § a \ D } a - e m \ & E o CD / �_ o \� k k \ | � & -< _0 Ul 7 , $° z D }_ƒ ( \ {pr o > 90 & _ - �E a \ 3 00 D } 2 / 2 » r < / / \ E CD a ? f $ z E ] A \ 7 c % ( / 7 Cl) } k p a [ 2 g ,M \ \ PL w § D } CD \ a \ \ E4A2 CD Q PD \ = 8 o f C: OD � \ Service Period Due Date mount Due Spectrumo, 01/07 -02/06 PAST DUE BUSINESS Account Information Contact Us Service Address: Inv ice Number Online: CARMEL FIRE DEPARTMENT 03#831101010217 brighthouse.com/business 2 CIVIC SQ Ac4 aunt Number: Business Support: RRBC 0010348311-01 877-824-6249 CARMEL, IN 46032-2584 Inv Ice Date: 0 02/2017 Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 107.68 your next invoice unless payment is received by the due Payment Received - N/A 0.00 date. Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Bright House Networks Business Solutions is now Spectrum Governmental Taxes, Surcharges and Fees 4.01 Business Welcome to Spectrum-America's fastest growing Internet, Phone And TV company. We are working hard every day to bring your business superior Internet, Voice, and TV solutions, the most reliable service, and the best Amount36 value available. We look forward to serving your business and helping you succeed. Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabili-ies without the big price tag. :1 qJD 3 O n o mm o CL c2 \ # ^ > > q / ? � q / K % q � c \ q � CO 2 $ CD / $ m § m n 0 # / m § a ■ q q D 0 0 C $ t 2 > q / 0 CD / \ CL ƒ ] o © © o D $ a Z a 0 2 2 0 $ > - • CD $ \ q | ƒ E 2 > a i § Lr % k g m k ƒ / k . K A } £ 7 Q m CD ? - o A - E q R ; # 2 E f 3 [ § k I t { - E FF - \ § % \ G crQ ( a t @ , o ° a R CD � CL : co 0 i a < 8 a) ; ( i E E f - k ƒ § I f c | e / wCD CF)- mCD Q - r / \ su§ \ i R D cn 5 2) &C \ qk < ` 7 0 0 E o « [ /} \ kk � / f / / § $ f 3 § I § mcCL CL } | 0< \ 0 (110. g § E \ � o f_ ) K C > co§/ q \}\ e /k \ / 2. § E § i O n f k z E § n CD _ (D/ @ \ / a � R - � A 2. CD CD M \ 7 \ CD 2 k } 2. § kto \ 7 D \ ( § m § ¥ 7 Due Date A oust Due Spectrumo, Service Period Du 01/07 -02/06 PAST DUE ENTERPRISE Account Information Contact Us Service Address: Invoi Number Online: CARMEL FIRE DEPARTMENT- FIBER 001 6002010217 brighthouse.com/business 5032 E MAIN ST Acc nt Number: Business Support: CARMEL, IN 46033-9820 005 011260-02 866-477-1386 Invo a Date: 01/02/2017 rm • IMPORTANT MESSAGE Account Summary Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 1419.60 your next invoice unless payment is received by the due Payment Received -N/A 0.00 date. Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Spectrum Enterprise Commercial Terms of Service have changed. The modifications will be effective February 21, 2017. The new Commercial Terms of Service may be viewed at enterprise.spectrum.com. Amount Due r ice= Consider Hosted • for • •usiness. it's a cloud-basedphone system • • viding big business capabili'ies without the big price tag. :1 0 > / O § 0 9 f = q 0 C \ - > >q # ? 2 w c m / � E \ > E \ Cil q � % 2 M m < 2 w 2 O / 0 O w k k ^ ] > 7 2 $ D @ 0 ƒ \ \ \ \ OL 0 k � z a \ z < 7 & $ o | E p E x f CO � % _ b _ R - 2 > / 0 \ M \ 0 ¥ E g / 0 i J CD CD -n 0 CL D§ f 3 R e m # Q 0 2 § 0) k E & + - E 7 § f 2 3 \ a » J / CD/ 7 0 \ J R ƒ C CD k \ CL 0 0 , ( E ® k § 2 § � \ y -0 %7 a K q = - k$ ) � - - ; ° _ - / CD a a $$ o �n. ) \ # § \ \ � < ° CD� O / }w § ƒ - C o 2 / § ® # } k g 3 2 / %k § k � \ �< e0 % ^ O > CD D \� k - §_ / § CL D Up 7 ®/ r X 0 CD n / } 0 E / c SD r 0 £ 7 ? Z E § \ 0 C C:» R / o ® m / G E § $ / & n § k 2 n 8 aQ. ] § § ^ D E 2 \ >> Q § \ 0 CD \ CO § S ¥ \ Service Period Due Date A ount DueSpectrum► 12/29 -01/28 01/13/2017 BUSINESS Account Information Contact Us Service Address: Invo ce Number Online: CITY OF CARMEL/COMMUNIC 000359701:1224:16 brighthouse.com/business 31 IST AVE NW Acc unt Number: Business Support: CARMEL, IN 46032-1715 005)008597-01 877-824-6249 Invoa Date: 12/ 4/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks Business Solutions is now Spectrum Previous Balance 68.95 Business Welcome to Spectrum-America's fastest growing Payments Received as of Dec 23, 2016 -68.95 Internet, Phone And TV company. We are working hard Business Products 68.95 every day to bring your business superior Internet, Voice, and TV solutions, the most reliable service, and the best value available.We look forward to serving your business Amount • , o and helping you succeed. ` :1 n O D 0 q < « o m O % § 22 / 0 D § q b 2 � j 4 2 c k C 3 £ m \ CA) Cl) m e e ® 6 2 ( ) � k \ 2 0 CD k o - bD \ t 2 � 0 / T � CL k ] R _ CL � 2 R - > -n 0 ; \ § O / @ E m | CD 3 J 2 7 % § agCD ƒ / @ K 2 % k g icr o m m , 0 a g m / A Q o § 7 _ E f � § { J 3 C 0 - CL + . & I 2CD E § k & 2 % ( a E % @ o o f a & & � E _ \ i { � { 2 e J - E ® E ƒ - k ƒ § I f 3 | [ # 7 % / § § CL\ / ƒ$ ° Q m \ 0 k ) % } > 7 � j j< @ /Rc CD Q - co \a § 0k � m ) / D f ( Z ' " } 0 2� \ / c \f \ � - f ( ) q $o K = a = �7 \ 3 / y C q / { n / CA m 2. j E CD c \ E r 0 f z E ] g CDC $ # f c § } $ 0 a 2 m m z \ / m -n / \ \\ § § k # CO r CL $ D / o CD0 $ 2 § ? $ Service Period Due Date A ount Due Spectrumoo, 12/19 -01/18 PAST DUE ENTERPRISE Account Information Contact Us Service Address: Invo be Number Online: CITY OF CARMEL STATION 43 067 48601121416 brighthouse.com/business 3242 E 106TH ST Accnt Number: Business Support: RRBC 005 67748"1 866-477-1386 CARMEL, IN 46033-3958 Invo a Date: 12/ 4/2016 Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 1419.60 your next invoice unless payment is received by the due Payments Received as of Dec 13, 2016 4009.80 date. Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Amount Due $1,829.40 l � • •• • • • • • • • cloud-based, • • • • viding:I o Q > 0 % CD 0 S % § 3 k f = of O 8 # > > \ a n \ Q -n w c m o n E % I u m e ®Z / o k k\ / =3o a ® & 4 § -n t 0') / 0 � \ ■ -0 o \ G \ } \ CDk W. k J . k � � a 7 2 ° $ > �z O 4 • i k k 0 0 | a @ E m E J _ goa $ 2 - z r- / k $$ k k % i g 7 E 2 0 m a m , s g m o § A ] f ƒ - E f - m # 0 � / 7 CD CL C-CD ) ! » 0 n 9 m m a k & 0 % k k 0 J ƒ - � k = C } / \ / k ® & f E k CD i / N ® m ) / / \ C \ #a8 w - cr - �7 = # mCD CD ; / \ > \ \/ ) \ - \ ( � ( - c 4 4 §a ƒk� C ° sR ^ # / aZ n m � 2 \ � ) CK § k \ �� 7 2 { \( B \ - D E ) q \/ / o > & 3 / CD� q / \ 0 / / \ _E \ CD \ O £ Z » j \ C f # / C @ CD CD CD 0CD \ 2 0 \ - ] CD § k0 » _ > f { § \ K CD \ / } CD / ¥ § Service Period Due Date mount Due Spectrum. 12/19-01/18 PAST DUE ENTERPRISE Account Information Contact Us Service Address: In Dice Number Online: CITY OF CARMEL STATION 43 OE7748601121416 brighthouse.com/business 3242 E 106TH ST t1nice unt Number: Business Support: RRBC 677486-01 866-477-1386 CARMEL,IN 46033-3958 Date: 4/2016 IMPORTANT MESSAGE Account Summary Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 1419.60 your next invoice unless payment is received by the due Payments Received as of Dec 13,201 -1009.80 date. Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due $1,829.40 Consider Hosted Voice foryour • • • olle systern providing 11111111111EIZZ" big business capabil ties without the big price tad,f Invoice Number Account Number Amount Due Amount ru ENTERPRISE 067748601121416 0050677486-01 �� PO BOX 30262 TAMPA,FL 33630-3262 Pa ent Dile Date ConvenientWays To Pey 76351210 NO RP 14 12142076 NNNNNY Oi 000016 0007O N PAST DUE CITY OF CARMEL STATION 43 C/O ACCOUNTS PAYABLE 2 CIVIC SO brlghthouse.com Phone Mail CARMEL IN 46032-2584 4, 'Y.1, s, IIh1111'11111'lllillll'NI'l11"'PI'11'Iull 1111ln'11 111181 BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-3262 111111111�r1111"Irll�l'IIIIIr11111111'1111111'I�II11�111�1111111 0 04000100506774860167182940 Contact U 866-4774386 brighthouse.com/business Account Number 005067748"1 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You(12/0 ) -1009.80 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 Amount Due Invoice Information Spectrum Business mails monthly,itemized Invoices for all donthly 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 prii cessing charge.Failure to pay could result in the disconnection of all of your Spectrum Business service(s).Disconnection of Bu ness Voice service may also result in the loss of your phone number. Business Voice customers can access details on outbounc Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Spectrum Business.Send all payments to the address listed on the payment coupon loci ed on the front of this invoice.For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time a ectronic funds transfer from 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 payments, ur bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. uestions4 If you have questions about your invoice or need further ass stance,call Spectrum Business at 866-477-1386 or visit brighthouse.com/business.Please address any questions,issues or concerns about your invoice within 60 days of receipt. CEusiness locations? Please contact Spectrum Business before moving your Bus iess Voice modem to a new address.To establish service at your new location or to return equipment,please contact your Spectrum Busin 5s Account Executive at least twenty one(21)business days prior to your move.