Loading...
310454 04/24/17 *� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $".....163.45' +Q; CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 310454 +y. PO BOX 30262 CHECK DATE: 04/24/17 ruN°O TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 687804042017 163.45 CABLE SERVICE « / m0 0 / 0 a _ q f / o 0 0 Z \ k E _ 0 w � T� - k \ \ 0 CD / J f 9 } \ 6 \ @ � 9 7 / O \ \ 7 q = t / -4cn q 0) g / m # > o N) � J § k � 0 0 § / / & $ / Q q / a f E R 2 a e - > ® 2 k \ + 69 > ® P I 0 0 2 S $ § m & ® q a » ] 7 \ s D n2� 9 — \ ¢ ƒ $ E =0, E J E / 2 ° \ ° S h n n q a 2 � CD / / \ \ \ & k I \ § k 2 0 ¢ C) { M / M E - / a } ° / J % K a = CD Q. CD » A ] % & 91. =_ E / 7 | / 7 0 Service Period Due Date Amount Due Spectrumoo, 04/25-05/24 05/10/2017 MGM= BUSINESS Account Information Contact Us Service Address: Invoice Number Online: Rrcip.YVED CARMEL CLAY PARKS& RECREATION 000687804042017 brighthouse.com/business APR 2 1 2011 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 BY: Invoice Date: .............................. 04/20/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Apr 19, 2017 -163.45 Business Products 163.45 Consider Hosted Voicebusiness. phone system providing big business capabilities without the big price tag. ` I @20 7635 1210 NO RP 20 04202017 NNNNNN 01 999925 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878-04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (03/30) -163.45 Business Products The following are charges for your monthly service from Apr 25-May 24 Internet 35Mbps X 3Mbps 149.45 ti Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Amount Due on Ma t Invoice Information Spectrum Business mails monthly,itemized invoices for all monthlyservices 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 our system in a secure,encrypted manner. Ouestions? 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.