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310416 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $*****1,488.55* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 310416 '+•ETON�° PO BOX 30262 CHECK DATE: 04118117 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101040717 1120 4344000 902.12 001126002040317 1120 4344000 107.68 034831101040317 1202 4353099 409.80 001126002040317 � Q D 3 ? $ $ m � Q O k d 2z 3 $ 0 % > X a # 2 ( o nr- b 3 K w q S O / % E = E 2 fCL m k , k E ? E \ 0 A j m \ O / \ k 2 » N $ / . w \ T $ O # T 00 / / 3 § } / .q 3 % _ } ° 7 R ¥ 2 CLw 2 z 2 $ > -n O & t o Q 0 $ E ( � E % 5 z > ) \ i / / E § / i & E / / 0 m 0 §m / k \ v ± E § { 0 f / m ( E > +- E 7 k f f ! M. CD 8 m JH -4 0 E v / D k / E w § -Ef a CL § '!Z / ] % 2 a / m - Q - = %« m § OL - [ 8 j ) ) - - _ % cr CD M , Q. or o \/ o � � 2 \ \ t § k § C: a # o 0 }} k m ƒ - C Q E 2 © # # k 0 Z 2 N � /CD 0 CD \ c ( 0 0 cR \2 } { 0 D f2 \ ) D §/ } - �E o D r / } @ 2 o § n / } j E / r- O 7 7 z E ] $ Gcr @ 7 f Q E �_ E $ / & � p B CL - _2. � M / S m ] CD § k3 \ \ § \ . > \ B » 0 \ § E ® k Service Period Due Date Anent Due Spectrumo, 04/07-05/06 04/22/2017 KMMM ENTERPRISE Account Information Contact Us Service Address: invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002040317 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011180-02 866-477-1386 Invoice Date: 04/03/2017 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Apr 02, 2017 -1527.28 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due on Apr 22, 2017 $1,311.921 Consider Hosted Voice for your business. It's a cloud-based, turn--key phone system providing WWII big business capabilities . big iI Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-02 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You(03/28) -409.80 Payment Received-Thank You(03/28) -1117.48 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 t d 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 atter 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 Cali 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,it you provide a check as payment.you authorize Spectrum Business to use the information from vour check to make a one-time electronic funds transfer from your account.It you have any questinns,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, Qttest(g!i Z It you have questions about your invoice or need further assistance,call Spectrum Business at 866-477-1386 or visit bnghthouse.com/business.Please address any questions,issues or concerns about your invoice within 60 days of receipt. Changing busingIocatlons? 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. {C: 0 D 3 g m $ « \ \ § 2 F.it o $ / o m / ) q \ q O % m Q o c Q 2 $ \ z E $ E 2 0 e 0 ® � 2 A 2 m U O k q m � / # -n [ . � \ \ q S o m A k \ G § / / CD q f � z R ? 2 ° > O O | CD ƒ 2 m = a w & J a , 2 » 2 > / \ \ } /_ / \ w $ 0 ® G k o c n CD 7 « e CD } k o 7 0) / § ( % J CL+ f E 7 i / j N ( , 7 a % ] / o E R + CD 0) & _ \ / 0 0 , J E & § - k ƒ E Z 3 3 o / c - a y K7 # ] � E § CL § m \ } \ , \/ ) « / ) \ E \ / § § $ 0 g Q § (/ \ § ƒ C ) J C, D 9 Z . / Ek 4 CD \ \ 00 _ . # acr ) 7 2 eƒ \ D }f _ 0 D §« 0m \ CL / J I \ $ Q / CD CD \ 0 E / CD r O CD % ƒ CD c ƒ C / C E m }q � �__ 2 CD § 2 _CD M $ 8 m ] 2 kCD � { \ § \ K & g \ _ 0 . CD \ 7 k ® k Service Period Due Date Amount Due Spectrum► 04/13 -05/12 04/28/2017 , BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101040717 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: 04/07/2017 f-� Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 06, 2017 -68.95 Business Products 68.95 Amount Due on Apr 28, 2017 $68.95 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing J11 'sl big business capabilities without the big price tag. 1 1 T 0r-) -0 /0 q q $ 0 0 kto N) z0 $ 0 \ n w z k m g $ q n / O % O $ \ \ \ z / m E_ Ul O q e e ® & 2 m { \ \ k --1 k D 0 CD § � w A / \ { \ \ � \ CD 38 8 d f � E \ > k 0 < 0 _ I / q E q | z � / 2 > z \ \ ( k ƒ [ § % } CL ƒ E 2 0 m t m ? ; \ o _ 2 f \ /CD § s § CL i . aTr CD \ ƒ » 3 § � � M. _ — % 2 o k_ k CD g 2/ ` _ \ « ± 5 o g } §{ 7 § [ : k ƒ C,C « f g � / * 7 } ƒ / § § § § \ CL < - < ° & ° Q ® m \ [ CD co; c > \ \3 2 S \ \ g n ¢ G § � < 4 0 G7 E m \ \ \ k 0 0 ƒ \ k C 0 ) 0 \ § \ ƒ 0> E ik k k \ CC' 2 $� \ z D }_ƒ \ C) D §/ fu ° g \ \ 2 D \ n / / j E C c \ r O E 3 _ Z CDj \ CD C 0 c 0) / % CD / $ $ / CD p a � m M \ 2. CL PL \ / £ } § \ § \ CD K) \ $ _ % \ Q a § m / $ ¥ co / � Service Period Due Date Amount Due Spectrumo, 04/07 -05/06 04/22/2017 ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002040317 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260.02 866-477-1386 Invoice Date: 04/03/2017 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Apr 02, 2017 -1527.28 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 F Amount Due on Apr 229 2017 $1,311.92 Consider Hosted Voice for your business. It's a cloud-based, phone system providing capabilitiesbig business _ AMERM e Amount Due Service Period Due Dat Spectrumoo, 04/07 -05/06 04/22/2017 111IMMM BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101040317 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 04/03/2017 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 107.68 Payments Received as of Apr 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 Apr 22, 2017 s i 1..Q..� Consider • . Voice for . •usiness. It's a cloud-basedphone system providing big business capabilitiesprice