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HomeMy WebLinkAbout309759 03/29/17 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $*******547.70* ?Q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 309759 PO BOX 30262 CHECK DATE: 03/29/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4353099 409.80 0050677486-01 601 5023990 68.95 000810401031817 1208 4349500 001003001032 68.95 CABLE SERVICE o c / 3 2 g m « 0 m � 0 C O k § 2 0 $ / 0 / ^ 0 / I k m / o q \ o o I 9 x 4 2 E E 2 ƒ A k k E ou m % \ 0 2 R ® / 2 2 / 2 § Oe q m t * $ / -4 0 $ 0 @ C ƒ 0 @ k / E \ § ¥ E T cocn > 2 C ® 2 z2 > -n p ; t IQ / $ E | % 8 � � / a i g - 2 % z \ $ cb c 0 % A g / / < » » 0 2 m q § C \ ¥ E ƒ m # f 0 f 2 [ =r § $ + § & 7 § $ 7 $\ 8 m 7 @ _ E / n4 o CL J ƒ SU k CL ƒ CL $ / w , S ( 2. E & f - / ƒ S » 2 3 ) [ y %« G 7 m § - ca ca Eƒ CD crCD 82 - - ; ; ® / CD Cl. 5 o r 6 C \ nk . < � � C ( o7 mkQ ƒ� ee ° m ƒ C 0 RE )® _ # / Z 2 m = e n f E3 § / §k } 3 J 00 \f \ f� { cD §o } - 6E D / ::r \/ / K M SD O # ? 2 « ] $ C C \ R 0 O ® m f a 2 § m / & p § E 2 CD M \ ; m - { § k D i , 2. \ m \ _ > Q § \ 0 . { � EZ¥ \ Service Period Due Date Amount Due Spectrumo, 03/19-04/18 04/03/2017 ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601031417 brighthouse.com/business 3242 E 106TH ST Account Number. Business Support: RRBC 0050677486.01 866-4774386 CARMEL, IN 46033-3958 Invoice Date: 03/14/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments REMINDER:The terms and conditions applicable to your Previous Balance 1419.60 services contain a binding arbitration provision, which Payments Received as of Mar 13, 2017 -1419.60 Includes a waiver of class actions and provisions for opting Dedicated Access Point-to-Point Service 1400.00 out of arbitration and affects your rights with respect to all Governmental Taxes,Surcharges and Fees 19.60 services. Amount Due on Apr 03, 2017 .0 Consider Hosted Voice for . • • • • phone system providing big business capabilities without the big price tag. 21 7635 1210 NO RP 14 03142017 NNNNNY 01 000019 0001 t'age L OT L Contact Us 866-477-1386 brighthouse.com/business Account Number 0050677486.01 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 Subtotal 19.60 Amount Due on Apr03, 20171 - - - --- 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 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 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/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 checkto 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,issues or concerns about your invoice within 60 days of receipt. Chan Tong 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. 0 0 > 3 2 q ƒ « n m � 0 O \ ) 2 2 q $ q o 0 E > > x 8 # 2 c n Q I E m 2 C,) \ E L 9 w 2 $ ) \ ca z f m b A ) m O \k \ # n > 7 q $ 7 -4 O c q -n > 10 Ul CD k / \ � k } 4t � 2 2 CL ^ vo > > 2 w 0 ? 2 7 > O § 64 \k £ c z = a a z a z E 0 ( ^ c 0 PL E 2 ` g i n o m c 2 2 q / I E k k / § 2 / 2 ( $ + C 7 § 7 $ ƒ 0 0 7 E CD " / 0 E g 2 E , « CD / E » m } % 2 k 4 2 Z f - k ƒ N C a o E y 7 KI moCL . /� 00 § k k D / \/ 2 )0 © _ & S ) \ � § k } \ o 0 g k 2 2 q ƒ \ ( % d CD \ / 7� % ƒ \ ��$ 0 } \ 7 �/ � o & �7 � q 2 > Upr \ k 2 0 R . n ? / 0 E CD c a * r E f ¢ 2 \ ] i \ ƒ c ƒ C \ c c 0 / § ° CD o \ } $ C $ M CD ]\ { � \ I ) CL 2 & a 4A \o CD co k co ® k Service Period Due Date Amount Due estrum' 03/28-04/27 04/12/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001032317 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 OOS0011030-01 877-824-6249 Invoice Date: 03/23/2017 IMPORTANT MESSAGE �r Account Summary Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 22, 2017 -68.95 Business Products 68.95 Amount Due on Apr 12, 2017 Submitted To MAR 2 8 2017 Clerk Treasurer providingConsider Hosted Voice for your business. It's a cloud-based, turn-key phone system big business capabilities without the big price tag. cl N O O m bF3 U- 0 4) UJ U UJ D Q < H O z `o co Z LL O Z Q m Cl) a0 `" t d LU M a U N Z C Q m CO 0 M O U r > LLLJ z Go M LL V U Z U (c) a. ¢ a O D LO � a0Q O O o m > MfgaH a U v Service Period Due Date Amount Due Spectrumo. 03/23 -04/22 04/07/2017 1k:= BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401031817 brighthouse.com/business 4425 E 126TH ST Account Number. Business Support: CARMEL, IN 46033-2401 005000810401 877-824-6249 Invoice Date: 03/18/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 17, 2017 -68.95 Business Products 68.95 Amount Due on Apr 07, 2017 $68.95 SHIPPED MAR 2 q 2W Considerphoneproviding big business capabilities without the big price tag.:I