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311450 5/22/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: S*****2,769.48*ONE CIVIC SQUARE SPECTRUM BUSINESS CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 311450 PO BOX 30262 CHECK DATE: 05/22/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 067748601051317 1120 4344000 112600205021 1,009.80 0050011260-02 1202 4353099 112600205021 409.80 OTHER ENTAL & LEASES 1110 4355400 113610105071 68.95 36101 1120 4344000 348311010502 107.68 0050348311-01 1125 4349500 687804052017 163.45 CABLE SERVICE 0 0 / 3 q % $ « m � O Ll § 2 2 T ? $ 0 0 m [ o n r- o o I u m C? 0 / % CO E 2 OL m < k E q E \ 0 \ C 3 O / \ k / § N % ::E $ � � � � \ q ® A / § \ Ti \ ƒ ? X f 2 ^ ® 2 z § z 2 k > 9 & tO | E / E \ E $ r_ $ 0 [ 7 I \ / . i y J / $ ¥ m 0 a G k § _ § ) 3 a e c f . ; # f 0 i 0) { 0 7 f E ƒ - E 7 CD 9 � ! 3 § k CD k o CD R k \ y ( - k o@ { E a E 2 a)§ ®0 [ a:3 = k ƒ § » 2 g - f /\ k § \ \ cr - ~ # - ; ; \ E �$ o =r = e -n z )\ # 0 � CD ° c < o \ CDk m ƒ - C a RE @ ® _ # k § > /= m { § S »� � ~ a 7 / = < § \{ 0 D f_n ( \ / D $ §\ ) - � o - =r e CD /2 r CL \ 0 y 2 c H O / k \ k g ] § § CD t cn _ / C % r § E / k o § k - _CD M -n S CL - ] § k CD R \ F , \ \ m \ 2 / CD C) \ Q \ / k bo ® m Service Period Due Date Amount Due Spectrume 05/07-06/06 05/22/2017 = : f ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002050217 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260-02 866-477-1386 Invoice Date: 05/02/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1311.92 Payments Received as of May 01, 2017 -1311.92 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due on May 22, 2017 $1v419.60 �I Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing big business capabilities without the big price tag. t�oJ .I s Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-02 Previous Balance and Payments Previous Balance 1311.92 Payment Received-Thank You(04/25) 4311.92 Dedicated Point-to-Point Services Ethernet 100Mbps 1400.00 Subtotal 1400.00 r- Governmental Taxes, Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60Amount Ouis on May r 22,20171 invoice information Spectrum Business malls 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 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. Q0e8tio09? 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 iqg Gusiness 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. q > O 2 $ / O ■ 0 9 / 0 0 C § § © O I a n \ m b 2 m 0 ` O \ ? a \ \ j < k / $ k k % § 8 ° ® 9 2 z E o § k n 0 _ q � m § § § - q R Cl) a � / $ t t -n > q q / / § t § t & / CD m ƒ G E ^ D $ q z 0 2 2 f _ > -n O (D4 \ \ ? ) E | % _ & i e - � # k 0 g k ƒ c E CD k gƒ F # J i , ecn a ; - O E 2 m f R - a - ; R ¥ O m \ / 0 / , ( E , _ & - I E \ / k E � E 2 ( � E \ @ o E R ° � CD � = _ CL @ 5 < w w ; ( \ E w $ M k ƒ CD C |� [ © � e � eo � f J CD / { { § cl / CL ° \ \ ) \ 0. CD v D C cl \ S 2 / \ 0 ( ; k f c < � 4 0 � § § ƒ r 0 .d / \ § \ ƒ _ / £I ' ` 0 7C 5 k # | a[ / \ \ �E G E » -n � E ) 9 $o } Q E > g3 \ n � \ / M 0 / / j E \ \ 0 E 3 3 \ ) / m ; C 0 c _ m CD / � CD 2.�jr ] \ § / \ 7 \ \ z CD _ 7 C 0 0 CD< § $$ E § ® k Service Period Due Date Amount Due Spectrum► 05/07-06/06 05/22/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101050217 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: ACCT 2 0050548311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 05/02/2017 k R Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 107.68 Payments Received as of May 01, 2017 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 Amount Due on May 229 - Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing ERK-0 big business capabilities without the :I - Service Period Due Date Amount Due Spectrum► 05/07 -06/06 05/22/2017 ; ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002050217 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260-02 866-477-1386 Invoice Date: 05/02/2017 IMPORTANT MESSAGE Account Summary a� Previous Balance and Payments Previous Balance 1311.92 Payments Received as of May 01, 2017 -1311.92 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Amount Due on May 22, 2017 $1,419.60 t =l • • • • • • • • • cloud-based, • • providing BM 'sl _/ 0 T > 3 g q m O ) i 2 2 � O $ / } n w I k m 0 ) n q O K % m D o c ca w 2 $ k < k E g E 2 0 0) \ m U O \ k -n 7 q k - -0 900 a \ 0 m q e -n > / » S k 0 CD 3D & \ z 3 / ( z < > - O O 00 C (D jo z | « w & k § \ 2 / / / § CD E 3 0 @ 2 k n E F 7 0 m CDM / 2 ; -n 0 \ D k m Iz F a J - k o CD E 2 2 2 E (D J f E » & 7 CD3 ( 8 to T9 m a m E } o E R § CD » ƒ - 0) E i ƒ rr \< \§ ( ; E w $ e * ƒ N CD - g ) / f kƒ g q0 7 Cfa # ; 2 m \ crPD _ CL ; CD ) 0 r U)�7 \ 0 - 2 § § / � 3 0 EL k 2 4tk ƒ C ) ( § ^ ^ 7 0 z G _£� } B �� � CD \ J 08 7 T 7 }f\ / 0 > -n � , ) > o m a E :r « \ M / 0 / D 0 j E / ƒ m f z % § / cr a C f/ / c U) / \ 0 CL ° C, M / CD ] \ CD/ CA ( \ > = \ § » e 0K CD CD CD » CDODk � ® \ Due Date Amount Due Spectrumo� Service Period 05/13 -06/12 05/28/2017 �7 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101050717 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: 05/07/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 06, 2017 -68.95 Business Products 68.95 Amount Due on May 28, 2017 $68.9s i� -� Consider Hosted Voice foryour • cloud-based, phone system providing co � m0 0 0 CD Ln _ q f a n 0 2 . k m 0 � 2� \ § o / CD a . E A n ' ® o A ƒ G z m O w r- k ] < o g m k cn q 2 � £ q % g \ m # > CA o K § co jq c 0 § / £ © r- -1 0 o w / [ k K \ z 0 ~ > 2 E � > _® P � O $ / 2 E -n & � ® q ] / D n a m f / \ E OL 0 ` q 0) ? Q 3 § Q g R\ � � to c CD — } ] 0 ( 2 ƒ cn / \ k g a) K 2 3 § k 2 CD e c m@ 0 o 0 0 o & a 0 G w E0 n E 6 ° / ± % K k 9 k % o ƒ . k 7 E | a Service Period Due Date Amount Due Spectrum► 05/25-06/24 06/09/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804052017 brighthouse.com/business I'dA Y 2017 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 00S0006878-04 877-824-6249 BY: ...... Invoice Date: ........................ 05/20/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of May 19, 2017 -163.45 Business Products 163.45 Amount Due on Jun 09, 2017 ilk=' Consider .r your business. phone system providing MEN 0 JIMa • • . •.. . • _ • _ (.7"U10 1 BUS� Invoice Number Account Number Amount Due Amount Paid INESS 000687804052017 0050006878-04 $ 1(6-3 .y 5 PO BOX 30262 TAMPA,FL 33630-3262 Payment Due Date Convenient Ways To Pay 7635 1210 NO RP 20 05202017 NNNNNN 01 999937 06/09/2017 CARMEL CLAY PARKS&RECREATION is O 1 1 1411 E 116TH ST bri�ltho CARMEL IN 46032-7611 usa.com Phone Mali Payments received after the die date are charged a late charge. Please enclose this coupor!with your payment.Do not send cash. 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J % \ 9 k a C 8 E ƒ ; £ c M ° ± cn \ } « kCL co @ E 2 e CL q ® [ R z E § - k C § � I f e ( o / t 7 K I § R §\ C< \ 7$ § m \ CY § k k \ 0 c < 0 [ (7 $ § § / \ L C o ) ( \ \ \k / k« § \ U # | 0< \ \\ G \ 0' - E ) 9 \� q > 03 66 k § \ { / j E CD c \ r r % E ; C o c § » a m CD / k n G R 0 CD\ § M \ CD \ ] ) # \ \ r § \ / E 2 Q A \ w $ / 2 g � m Service Period Due Date Amount Due Spectrumo. 05/19-06/18 06/03/2017 ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601051317 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 05/13/2017 .i Account Summary IMPORTANT MESSAGE R Previous Balance and Payments Previous Balance 1419.60 Payments Received as of May 12, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 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