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307545 01/25/17 (9) CITY OF CARMEL, INDIANA VENDOR: 353561 CHECKAMOUNT: $*****1,242.20" ONE CIVIC SQUARE SPECTRUM BUSINESS CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 307545 TAMPA FLPO BOX 0262 33630-3262 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101010717 1120 4344000 1,009.80 067748601011417 1125 4349500 163.45 000687804012017 / 0 D 0 T 0z CIL 0 m 0 m :3 §i � 3 ° c ^ 0 - / k m N 0 K W ;oJ % / z / / ƒ O \ \ § U k / / D � � -4 � 0 k § t 2 > q o / / G E § _0 m 3 6 ® X CL ° z 2 z 2 E > 0 } \ q o z | & & & 3 LT - 2 A z / 0 g a ƒ Cl) § $ k § m ® o = G Q D - f - O t 3 \ CD \ 2 [ § m \ C CD . E \ ƒ E $ 3 § / a c Q @ P E CD 2 © o E a ° (n 9 ® - _ CD ƒ CL $ 8 f w , R ( \R E E > 3 @ � Q t 7 £ § 2 \_ m$ CDj § m \ \ D cr \$ q 0 m )ElF / O � a) .b. c < ° o » \ o E ] 8 = z - ƒCD ° e q 2 \ \ C o e # D 3 Z 2 ) \ \ m \ § o Q. \ / | CR 0_< e° ® D }_ƒ (D \ { o > §\ G $7 } § M 7 - � \ k 0 / \ j E \r r 0 � 6 - ) % CD C _ -0 % { ƒ § m / i n CD [ 2/ CL R n k § C ƒ C ] CD k ^ 2 2 p CL 7 } { = g CCD 7 7 E CD E ) Service Period Due Dante Amount DueSpectrum► 01/19-02/18 PAST DUE ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601011417 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support RRBC 0050677486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 01/14/2017 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 1829.40 your next invoice unless payment is received by the due Payments Received as of Jan 13, 2017 -409.80 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 Amount Due 0 viewed at enterprise.spectrum.com. Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. :1 0 o > 0 q $ « \ j > > O/ CL 7 cr n w e m 2 q \ 2 % C: w q w 2 \ / \ k o 2 / \ 3 > 7 / k 4 -0 co / CA � o X k > { i $ C § � k �_ z § 0 o z < > -n O C ƒ § q 4 a i 2 9 - 2 A £ � g K p Z e r < m a a E o . 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BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101010717 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: 01/07/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks Business Solutions is now Spectrum Previous Balance 137.90 Business Welcome to Spectrum-America's fastest growing Payments Received as of Jan 06, 2017 -137.90 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 • and helping you succeed. :i « / kk Lo = Ln _ q f / E o 0 2 \ 0 $ 0 � g $ 4 ) g E ]9 q 3 \ k '-1 m Co E /O R m * 3 ® \ § m 7 # r 2 / / ® $ cn q 0 \ # > to o K) :3 $ / § k ® § 0 k / 0 Cal) � - C 0 \ e o > Z E + > a g > O Z o ® E 7 Ul / ;u Q ] / D n E m m f } \ cn m 0 / $ ° o 0 Q h n oa t9 2 -0 g E q c ) 3 - C \ 2cn E \ / k 2 ® k 3 § \ 2 ° jF / \ / m \ R w R 2 7 & E w CD / & % C CD CL § 9 j 3 o r } __ # / 7 | / R Service Period Due Date Amount Due Spectrum, 01/25-02/24 02/09/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: REE,r.Y V Vie- CARMEL CLAY PARKS& RECREATION 000687804012017 brighthouse.com/business JAN 2 3 2011 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 OOS0006878-04 877-824-6249 Invoice Date: BY: 9 01/20/2017 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 163.45 Payments Received as of Jan 19, 2017 463.45 Business Products 163.45 Arnount Due on Feb 09 Consider Hosted Volcefor • . .. • phone providing a . business capabilities • • _ price tag. 7635 1210 NO RP 20 01202017 NNNNNN 01 999972 Page 2 of 3 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (01/10) -163.45 Business Products The following are charges for your monthly service from Jan 25-Feb 24 Internet am 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 t 1 Invoice Information Spectrum Business 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 afterthe indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all of your Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Business Voice customers can access details on outbound Call Detail Records at: brighthouse.com/myseryices.Please make all checks payable to Spectrum Business.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 Spectrum Business to use the information from your check to make a one-time electronic 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,your bank or credit card account information may be electronically stored in oursystem in a secure,encrypted manner. Questions? If you have questions about your invoice or need further assistance,call Spectrum Business at 877-824-6249 or visit brighthouse.com/business.Please address any questions,issues or concerns about your invoice within 60 days of receipt. Changing business locations? Please contact Spectrum Business before moving your Business Voice modem to a new address.To establish service at your new location or to return equipment,please contact your Spectrum Business Account Executive at least twenty one(21)business days prior to your move.