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311030 05/05/17 ♦�W t,gyP CITY OF CARMEL, INDIANA VENDOR: 353561 f? gONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $*****2 024.26* ° CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 311030 PO BOX TAMPA LO262 33630-3262 CHECK DATE: 05/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 81040104181 164.00 058931901042017 1115 4350900 81040104181 68.95 000859701042417 1120 4344000 81040104181 1,009.80% 067748601041417 1202 4353099 81040104181 409.80 067748601041417 1207 4349500 81040104181 233.81% 000311902042617 1208 4349500 81040104181 68.95 001103001042317 601 5023990 81040104181 68.95 000810401041817 N N E cv O 00 LL O CD LU LU j U° o ? � J a a Q 4# LO U') z LLco co O p NL M N CO � M LOz V- Q U �? CW) LL Q o v so ' O N V m � M E °0 > jcp � L D W w X V z cs j ° Um a M W m z a O to o- O Q O O f o > ch c� o. F— a o F Service Period Due Date Amount Due Spectrum► 04/23 -05/22 05/08/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WfR 3 000810401041817 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 005000810401 877-824-6249 Invoice Date: 04/18/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 17, 2017 -68.95 Business Products 68.95 Amount Due on May 08, 2017 $68.95 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 ¥ T _ @ « « ƒ I / m k \ > > 2 0 * X J o n b I c m o u m 2 0 b % E E 2 f CA) 7 � q 7 2 $ 2 O m k O / m7 § >ƒ R b k c CA t > CD / \ k \ CL § 0 m # 7 ® k c \ k 2 < > -n O $ - § O co C | � § z / \ a , 3 9 - z > n ? & 7 = r § £ f § i g g � $ ƒ k CD 2 0 ; k q c n m CD m « r E CA -1 ; 2 7 O C f k \ k % - F m - a CD § E J CD / 8 J a o a CO E m M o E a ° E Z CL \ < E _ -4 E 7 * I po , 3 § / o / KI ® Q a _ƒ E a § \ T C a CL m \ � E ; � $ o r E D \ _ E ° \ c j CD 0 o z g ca Q ( 0 / / _ \ , n C / 0 z > k \ / B | \� % CLa ch o D \/ CD �§ J7 7 > / I o / r CLm / $ M < j 2. f 9 / k 2 / § i O £ G) E 93 m / ]_}cr m C CD o@ [n g M ) C m § a # z CL > \ \ PO 404 _ D :r 0) o . CD CD C § m ® ) Service Period Due Date Amount Due Spectrumoo, 04/28-05/27 05/13/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001042317 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 04/23/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 22, 2017 -68.95 Business Products 68.95 Amount Due Submitted To MAY 0 2 2017 Clerk Treasurer phoneConsider Hosted Voice for your business. It's a cloud-based, turn-key providing big business capabilities without the big price tag. (IBM 0 / 3 2 % $ « m � Q = O k \ 2 2 CL ? $ 0 0 ^ n / I k ~ m / g q \ % O K % C, 2 c = 9 2 CL \ k k$ m E \ 0 � -4o n ¥ p 2 � a 2 \ § O / q m / ^ ] 7 q m a§. -0 \ q 0 § 3 0 0 / 3 § CL j J CL ° z z/ z- 69 O | } (0 § = a w y \ \ / / / \ \ k A g + E # / i ® 2 (3 / ( w \ / / CL C m ? f 2 \ m k ƒ + - E 7 k 2 7 3 \ § a { / q / k \ 2 y ƒ - � k \ « E - ƒ - 2 , DO \k 0. §§ « &a | ) [ ± J E« \ \ q / CLCD ° < ) \ ( cr CD ; ; 0, CD$ cn o o0 \ 0 & CD § \ _ 00(0 � \ O / /} § / C ( / / * a } D Z 2 N KE \ \ Cl) \ E 2 �< O e< or D �5) CDD §� & Q Co CD _ 2 / \ \ � M G 0 § o c § i r- 0 I ¥ Q Z C i 0CD C zr w % CD E E / / 0 = o § ]CD M / E _ k 8 \ D ] § k C > \ \ § _CL K » 0 CD ƒ f k « ® o Service Period Due Date Amount Due Spectrumoi, 04/29-05/28 05/14/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701042417 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 04/24/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Add Spectrum Business Voice for the most advanced phone Previous Balance 137.90 service at the best price with unlimited local and long Payments Received as of Apr 23, 2017 -137.90 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. Amount Due i big business capabilities :i 0 q T > 3 2 q/ O \ \ � it0 O $ o J ^ » x a # 2 R n w I E m $ B 0g O K b m OD (4 c 03 Q 2 %CL / \ z m � 0) 0 e ® 2 E 2 m O / k § \ # # q d / -4 a -0 P. 0 7 -0 -0 § m ca � > ° A k / 6 m k 0 CD T ] # m CL ° k a / ® > O / / \ k C B z ( � o w S J a , e F - 2 z \ 0 ( y« ) \ % i g E E ƒ F n o m CD 0) e ? m -n o -n 0 § 7 § - C CD - m « k 0) /o 0 % > E § k - a $ \ 3 7 ƒ a a - :01 E / / A k m } . w i a < / § J E C $ EF EF * ƒ § & a \ c - f ƒ K I , m q E - i$ o w m A Kty CD CD ; n # CD o k D \ @ )� 7 © z a ' 0 ca § � CO kQ wS EL §0§ 2 q ƒC o G / 2 ^ 7CL 0 Z > _ i �f 3 \ \ 0 > _yl 0 \ } }f ( $ ( )� & o a « D A =r / X T 0 $ ED _n CD CD \ j E / O f z % (n / CD c C R c ® 9CD 0 1) CL -n a M / c 8 m ] CD CD \ C. { CD h3 CL > e = / }CD ® k Service Period Due Date Amount Due Spectrumoo. 04/25-05/24 05/10/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901042017 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050889319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 04/20/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 328.00 Payments Received as of Apr 19, 2017 -328.00 Business Products 164.00 Am ount Due on May 10, 2017 00 IBM Consider Hosted Voice foryour • cloud-based, phone system providing big business capabilities without the big price tag. sl 0 0 D 0 2 $ $ O \ § \ 2 3 $ / *k > x w ® c w z c m CD n 0 2 ® m 8b 2 = E 2 k o k $ $ $ \ « o p E ; ) k O / $ W § ° # / Cl) 7 w � $ O O 00 m m A / , -n0 0 O D o CO E o ƒ ° ( z CL 2 z 2 f > "n O 0 (D \ Z | E ® 6 J ■ a - z A a k [ k ID E 0 { A g i « m , CA s g k § 0 E E § J 2 7 § k « - C 7 m ■ 3 § , % ( a E C " CL o IE kE E; g E - k ( Nfm § o [ K I § m § i s § ƒƒ \ § m \ / CL ° > / k3 § 3 g § } a C', k \ a [& ) 2 m 2 f o � ; § $ � \ \ N %k k k \ | �< / E 2 _0 e_° a 0 > /ƒ CD \ 2� ) o £ « C � k (n- C-) z f 0 / 0 U \ \ r- 0 m / ) / E ; C % ( \ § E / \ p - o $ ] # OL CD / k CL } CL 499 9 N) 0 7 { \ § A Service Period Due Date Amount Due Spectrumoo, 05/01-05/31 05/16/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902042617 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 OOSO003119.02 877-824-6249 Invoice Date: 04/26/2017 rrr713 �. Account Summary IMPORTANT MESSAGE Previous Balance and Payments Add Spectrum Business Voice for the most advanced phone Previous Balance 233.81 service at the best price with unlimited local and long Payments Received as of Apr 25, 2017 -233.81 distance calling plus over 30 advanced calling features. All Business Products 220.99 for only$29.99/line per month. Call (855) 266-2005 Other Surcharges, Fees and Adjustments 7.50 today. Governmental Taxes, Surcharges and Fees 5.32 Amount Due on May 16, 2017 $233.81 : Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. :I 0 c D 3 2 ?$ O $ / 3 0 A x w / 2 [ o n r b 3 K w q 4 % % Co E 2 / 00 < z / m cn 0 § / § k / / 0 2 -4 ) > $ q -n � 0 A / $ mak / CD q � 3 \ # * = o > 2 CL ® ¥ 2 z 2 / > O ; aO / $ / � | / E . % J g 9: - z r- z k ( / / k k PL CD & ¢ m CD e a G k = t 0 § ƒ R - O m ® k ® 2 k f [ i ( aCL CD - CL Sr, 7 4 ! \ § k \ 2 0 k k 0 & G ƒ - = k o 7 E - E ® CL % \ [ \ E ƒ §« f g � o / [ k£ - S q 0 7 - _ > C < \ k< j j m \ ( A /$ o 0 D \ « ) \ & § k § � / � $ 7 /} m ƒ \ k C o ) / 4 ^ } Z> 3 § § ik § k I cr Ul0 - D e� / 90 & Q - /E o} Cl) -IODr E q / m n / / 0 _E / \ \ O E ¥ Z CD ) \ CD C c m / 0 % CD ƒ % q / } • = o 2. g / $ R f f f ( e f k � r CL > / _ 6 0 2 CD � Z ° \ Service Period Due Date Amount Due Spectrum► 04/19-05/18 05/04/2017 ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601041417 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC OOS0677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 04/14/2017 C S IMPORTANT MESSAGE FAccount Summary Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Apr 13, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Amount Due on May 04, 2017 + iii: Consider Hosted Voice foryour • cloud-based, phone system providing big business capabilities without the big price tag. ` .I 2 Q / 3 q % / O k C-) ? $ \ R \ 0/ I k m ` o n r- 0 O I m O ® % c ® / \ \ z / k / m e w 2 2 E o m O d m » 2 % k $ & > o / k / q \ ® A \ \ } \ / � / 2 _ J \ � CL k 2 E > 9 CD t / E 0| E 9 E E \ 2 E / \ z T. & f ¥ ƒ 2 :3E &\ E # e m 7 n -n o / ) / / % ® § } - m # / o a § \ 0 J 9 ƒ + m_ E ƒ - ! 3 § k / q CD \ k CL s k §ii CL / - 0 / / a [ § J k / R � ® a | / # 7 E Z § # q k§ CL$ j ) \ } cr CD m ; \ > \ \ / 4 ) / ( 0 � �-P, ® < o /\ R /k§ C _ # / Z ); CD }0 °° 5 [ J N »a �< \/ R 0 - _ E ) q �0 \ q > �E ur CD 2 / \ n / 0 j E \ \ r O E f n % ) \ CD C ƒ # _ � ® § a ° \ \ \ / E E 2 § 8 m - CL ] f ƒ # E m \ \ § E _ > & ; 9 g ƒ / k CDg ¥ f Service Period Due Date Amount Due Spectrumo, 04/19-05/18 05/04/2017 MEMO ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601041417 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 04/14/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Apr 13, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due on May 04, 20174 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 Contact Us 866-477-1386 brighthouse.com/business Account Number 005067748601 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You(04/04) -409.80 Payment Received-Thank You(04/12) -1009.80 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 : 04,2017 : t inroice Infgrmation 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 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 your check to make a one-time electronic funds transfer from your account.It 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. Questiggs? 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. 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.