Loading...
HomeMy WebLinkAbout309356 3/22/17 CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $"*;'1,841.81' (9) ONE CIVIC SQUARESPECTRUM BUSINESS CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 309356 PO BOX TAMPAFL033630-3262 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101030817 1115 4350900 68.95 00859701022417 1120 4344000 1,117.48 001126002030317 1120 4344000 107.68 034831101030317 1202 4353099 409.80 0050011260-02 651 5023990 68.95 000904001030317 \ Q D 0 q % / O k \ � � 0 $ / 0 \ 0 ^ 0 r / / K w } c / c � k k k E m E \E ) # k/ O t\ q $/ - q0 CD / 0 2 q \ § § k § � q j � ^ > > R w 2 \ 0 2 \ 2 -n O 69 O / co E m / $ z $ / \ [ \ CD / % i g - / \ § m CD / 2 ; -n o ƒ CD 4 § E E ) 2 k o ® 2 ( 0 k i ƒ + - § 7 0 CD \ % ( K -0a a Q , i o E R n k \ { \ w § 2 / , a 0 & E § 2 £ C § m ± § o [ , - , v f -0 KZ 2 � � / i CL -4 ® m \ 0. § \ Cr 0 / ) =r / ) / 0 E § k » -n z a ° 0 j} k \ / ƒ C C \ 0 # D 2 Q ; n \ m \ § / ik § k # | \ rr E3 / 0 D CD o D $ a ) 0 a 7 > �7 \ } § \ 7 J = m / { K M 0 / PD \ } j E / \ = r- 0 £ 7 2z % ] i E & C X / o c (A CD CD m / I o G �_ e / § } CLCD 03 0 CD M ] § \ ° [ _ 2/ CD } p = o 2 7m k k ® Service Period Due Date Amount Due Spectrumo, 03/13-04/12 03/28/2017BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101030817 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: 03/08/2017 S C IMPORTANT MESSAGE Account Summary Previous Balance and Payments REMINDER:The terms and conditions applicable to your Previous Balance 68.95 services contain a binding arbitration provision, which Payments Received as of Mar 07, 2017 -68.95 includes a waiver of class actions and provisions for opting Business Products 68.95 out of arbitration and affects your rights with respect to all services. Amount Due on Mar 28, 2017 $68.951 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. :I / q O 3 7 $ / O -0 0 2 f 2 e 0 / c k § § - > q a n / n w I f m ` o o n g O K % m O u (4 z \ \ \ K k /k E \ w 2 / \ j k n 0 N) q • 7 § - ■ q $ / w w } - q S t -n > 00 CD / \ k \ k \ CL �_ ƒ jG G > _ ® � z O E > -n ` 0 | § p q / m OD k $ J ƒ i 3 L r- C k $ ? 0 < , � m % E 7 0 / M � (a ^ n -n _ � -n � \ K - E � / O f $ ( 2 \ + C § CD a � - E « � . 8 ` CD § a k E =r $ N a E \ 2 0 o E R ° « \ CD CO \ _ wCL0 » 2 k § D § 3 |o [ » - _ 2 _ y o - f J E Z § § 2 R CL$ ° & ° & ® ) \ [ k \G L7 cr / /_ k - \ CCD' 0 (_ n k _ 2 c « 0 0 km § \ § ) 2 \ M cL c / \ \ \ k cL k / kC § k / E 2 �E 2 0R \ \( ; \ - f_7 E ) k o > §o } v E� ° 3 \ ::r q / \ M n / } 0 E M \ \ r- 0 $ 2 z CD § % C _ ; § § \ T ' / } a § \ \ ] \ CL CL PL ] } 0 M L ^ z CD \ 7 e 9 \ \ 0 _ \ 2 } . E $ a k Service Period Due Date Amount Due Spectrumo, 03/07 -04/06 03/22/2017 EMMMM ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002030317 brighthouse.com/business 5032 E MAIN ST Account Number. Business Support: CARMEL, IN 46033-9820 0050011280.02 866-477-1386 Invoice Date: 03/03/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Mar 02, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Amount Due on Mar 22 2017 $17419.60 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. it Service Period Due Date Amount Due Spectrumo. 03/07 -04/06 03/22/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101030317 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050549311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 03/03/2017 S t C IMPORTANT MESSAGE { Account Summary r Previous Balance and Payments Previous Balance 107.68 Payments Received as of Mar 02, 2017 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 Amount Due on Mar 22, 2017 $107.68 il -=l Consider • • • Voice foryour business. phone system providing • business capabilities • big price tag. cl t � ' N 3 E 3 N .a c� m g � U. O a� 3 W Dco r O z ~ � Q Q i i i 3 S LO Y/ k p� Z z o Z o z o Q f � oc a ,a a O o t i, 0�0 LO CIO CL U v t U Cc LL Q i rn M O M F- r� c N Z k o O W MLL E UO Z $ av U o d Q � a m V ' v co) CL O a U v Service Period Due Date Amount Due Spectrumoo, 03/06-04/05 03/21/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001030317 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040.01 877-824-6249 Invoice Date: 03/03/2017 t Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Mar 02, 2017 -137.90 Business Products 68.95 Amount Due Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing big business capabilities without the big price tag. I I L�4.JJ I 0 § / / 2 % / O \ * z 3 $ 0 o ^ n -n /m k m C) ? \ q O < % m cy) Co CA)/ \ \ z / � m eo 0 ® � z E o k § O d q m k k 2 > ƒ0 / -4 �-0 to m Ul \_ § > A _O D / GCD, � / \ T k T. - \ # cn Q. z j z 2 ( > -n O & e O 7 E | \ m z % _ CD /J l§$ ƒ k \ w Mcr . o m mm a = S - o : A f 3 = - o 0 / } / 8 E / \ m - _/ 77 E CD 3 \ / f- a [ J / CD o © ƒ k J S - , / m CL 0 / / w & 7 m k ƒ § « 3 ; | [ t }ƒ \ ] § CDCL \ - 7 ® % m 0 CD CD CD CL \/ S ) / # � \ k � < a $ o0 ° CD k § 7 q z - [\ 2 0q � - ° § RE - D k / , n f m \ ( 2 2 iS E £ /k$ a � 2 e0. 0 D CD \ o D e� & � §LT \ 3 r CD OL 2 / \ � 0 0j E C C \ CD \ O E k 2 z C 4 % C O ® f + ® 0 c $ m � m m n / CDp 0 \ CD g M \ 7 CL - \ ] CD 0 § k ^ 0 > \ \ 69 ¥ Em \ CD \ -A § Service Period Due Date Amount DueSpectrum► 03/01-03/28 03/16/2017 — BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701022417 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 02/24/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Add Spectrum Business Voice for the most advanced phone Previous Balance 68.95 service at the best price with unlimited local and long Payments Received as of Feb 23, 2017 -68.95 distance calling plus over 30 advanced calling features. All Business Products 68.95 for only $29.99/line per month. Call (855) 266-2005 today. o , _ 0 2% / O m O k § a 2 0$ / 0 / 0 / z k ~ m \ \ 0 r- % O K % 0 / o c = w 2 C m ¢k E m E / 0 7 § 0 ® / 2 2 n o m ] O m m co § ^ t N / % / w 0 � 2 O -u 6 m \ 2 \ \ 0 # 0 % # *k § 3 ] _ co E ® z az z R > & 2 0 0 § m k | 7 o a _ / \ \ } / CD \ / $ & \ E 2Q- 0 m CD 2 , 0 2 E k CL n CD ) 3 = ® Q § e 7 a / g § f / \ ° X, m - E § § f ƒ % 3 G k ® = 0 m k 0 = o 2 G ( - � k � su CD 0 CD \ k / w E § - k C S & § � cr fu , f _0 E« § /_ m § \- CL/ ® m \ / cr CL ; n - m CDo =r14 2 ) \ # § / � � < � CD -0 o / 8 » S § g �CD 8 m ƒ - RE � S # 4 k0 Z 0> CD 0 Cl C) OL / / \ 2 0 O $� ® � > C) D §/ k - /L7 \ / -COD r 0 / ' 0 E - 0 r- 0 3 2 � 7 § $ 0 a f ® ° }m 0 ¥ CD & E CD [ o \ ] » a / PL } § k z [ _ > ƒ \ 0 a bo Z ° \ Servios Period Due Date Amount Due Spectrum, 03/07-04/06 03/22/2017 . r ENTERPRISE Account Information Contact Us Service Address: invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002030317 brighthouse.com/business 5032 E MAIN ST Account Number. Business Support: CARMEL,IN 46033-9820 0050011260.02 866-477-1386 Invoice Date: 03/03/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Mar 02,2017 4419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount big business capabilities • big price Spectrum. Invoice Number( Account Number Amount Due Amount Paid ENTERPRISE 0011260020303171 005001126"2 $ PO BOX 30262 _ TAMPA,FL 33630-3262 Convenient Ways TO Pay Payment Due Date 7635 1210 NO RP 03 03032017 NNNNNY 01 000036 0001 03/22/2017 CITY OF CARMEL STATION 44 O 2 CIVIC SQ 0 CARMEL IN 46032-2584 bripthouse.com Phone Mail I lhll 1.,1111111111,1111111111111111111sill III III11111111 BRIGHT HOUSE NETWORKS PO BOX 30262 TAMPA,FL 33630-3262 11111111'IIIIIIn11J11111'1'ill'111'1111'lll'll'I"Illlll'I'111' 0004000100500112600285141960 7635 1210 NO RP 03 03032017 NNNNNY 01 000036 0001 Page 2 of 2 Contact Us 866-4774386 brighthouse.com/business Account Number 00500112804112 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You(03/01) -1419.60 Dedicated Point-to-Point Services Ethernet 100Mbps 1400.00 Subtotal 1400.00 Governmental Taxes,Surcharges and Fees State Utilities Receipts Tax 19.60 SubtoteF— _ 19.00 Amount Due on Mar 227 f f Inrofce 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- after adeafter the 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).Disconnectiort 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/myservices.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 our system in a secure,encrypted manner. Questions? If you have questions about your invoice or need further assistance,call Spectrum Business at 866-477-1386 or visit brighthouse.com/business.Please address any questions,issue$ or concerns about your invoice within 60 days of receipt. Changlp&buainess 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.