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312281 06/09/17 CITY OF CARMEL, INDIANA VENDOR: 353561 O ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $*****1,117.48* 4 +' CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 312281 PO Box 30262 CHECK DATE: 06/09/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 001126002060217 1120 4344000 107.68 034831101060217 o Q � D 3 g q$ O 3 $ 0 CL c0 © > > x a m # 2 ( C) § n W / 3 % A 0 b 2 m w 2 $ \ m K k E $ % 2 0 0 o g \ / it - 7 / ] > R 0 @ % & £ f .01 - m 00cn 0 G / } 0 CD 3 C0 ® 0 0 � ® § z 2 69 > O }_ \ � / q CD in E k Z | $ _ J i 3 R r, z k $ § / / k k PL CD & $ m ¥ , , 0 s ; k Q Z M. k � t-, O i ® k 2 \ f � / C- M - C « o ƒ § % \ a » =1CT m j3iq, J E i 2 0 o E R ° c e a _ . « kCL CD <w C 0) \ § E 7 7 $ , o a � / k« _ c ? _ f 7 OD , a > E & CA /ƒ § ) \ \ orCD ; \$ k CL\ 2 2) ) k\ � k � \ \§ m �{ O C* C (aj} kkk k @gUn q § # § » CD \ / C / k< \ o2 !R, f D }_) \ { §\ ) c a $ a > Cq / R CD § E $ n j E \ CD \ r- O E ¥ 7 ) C 0 � & $ / } C \ CD \ D \ § CD k CLf > k / § J § � 2 § Q . CD § § k \ Service Period Due Date Amount Due Spectrumo. 06/07 -07/06 06/22/2017 K,Ir MIIIIIII ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002060217 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260.02 866-477-1386 Invoice Date: 06/02/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Jun 01, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due on o Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. :I Service Period Due Date Amount Due Spectrum► 06/07-07/06 06/22/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101060217 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: ACCT 2 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 06/02/2017 15,11 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Effective June 2017, the FCC Admin Fee will increase from Previous Balance 107.68 $0.08 to$0.09 per month.This change is effective with Payments Received as of Jun 01, 2017 -107.68 your statement this month and is reflected in the TV taxes Business Products 96.17 and fees section. Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 Amount Due on Jun 22, 2017 $107.68 Consider Hosted Voice for . business. phone providing big business capabilities without the big price tag. ` .I