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312945 06/26/17 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $' 1,583.05' CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 312945 PO BOX 30262 CHECK DATE: 06/26/17 troN�O' TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 005067748601 1,009.80 TELEPHONE LINE CHARGE 1202 4353099 005067748601 409.80 OTHER RENTAL & LEASES 1125 4349500 687804062017 163.45 CABLE SERVICE « � CA) k 2 'o O = % _ � f 2� CD n 0 2 k o 0 w T@ / \ / Oo\ J\ � e • a 0 \ \ k co ƒ ® cn S % \ om # > o N)� E LO an -n m a $ c ® O63 / \ k X / z 0 > 2 E > ® g � O 2 2 2 c 7 / / ® q C ::E ] L7 / D Q / K F-= e CD 3 z = CD c a & & ® 0 < A 0 2 ° 0 ° S o n g / 2 - m - ] ƒ $ ƒ � g ° @ § § 2 R 2 � C 7 CD $ / )2 / CD ƒ q j k \ / o -4 Cl M M a & ° \ J % CD s CD MrQ 9 k ]oCD m ± = K B. 7 | 7 / 0 %M.Tma ectrum Service Period Due Date Amount Due o' 06/25-07/24 07/10/2017 OEM= BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804062017 brighthouse.com/business FJUN 1411 E 116TH ST Account Number: Business Support: 2 1 2017 CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 06/20/2017 BY: .............................. Account Summary IMPORTANT MESSAGE f Previous Balance and Payments Our standard terms and conditions for Spectrum Business Previous Balance 163.45 Services will be updated effective August 15,2017.To Payments Received as of Jun 19, 2017 -163.45 obtain a copy,visit business.spectrum.com/newterms or Business Products 163.45 call 1-877-424-9246 to request a paper copy to be mailed to your business. • Julf Spectrum Customer Privacy Policy update. Effective August Amount Due 2017 1, 2017,there will be a new Spectrum Customer Privacy Policy.You can view the new privacy policy at www.spectrum.com/privacy or call 1-877-424-9246 to request a paper copy be mailed to your business. Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing • . capabilities :l - - @2016 Charter Communications.Some restrictions apply.Serviceable areas only.Service provided at the discretion of Charter. • 7635 1210 NO RP 20 06202017 NNNNNN 01 999944 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(05/30) -163.45 Business Products The following are charges for your monthly service from Jun 25-Jul 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Amount Due on Jul f , 2017 $163.451 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 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/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. 0 § 0 / 0 ? q/ O . k § 2 2 f q $ 0 o r 0 -n / I k m ( § n w q O % m i w 0 S o c = w 2 c OD k k E $ \ 0 m \ § k 7 / / o / \ � k -n > 3 cn / CL 0 _0/ 3 ;o© S ° z 2 z 2 o _ > -n 0 d o 0 / $ c | a E . % J i a LT - . z A z E i g k ƒ c E % CD i i g # 2 m e » ; -n o \ ^ O \ k � k ¥ 3 [ CD \ f i : 61 m - & \ CD 3 § / £ @ § k k 2 CDC _ I \ -4 0) § ( 2 k & 7 7 f 3 § l |o cr y ƒ K I § m § k kƒ / j m \ \ CD D CL \ cr $ 0 § ) \ & § § k § C / a $ 7 /} CD mƒ \ = C o # 20 { $ f / / C, %k \ \ a[ \ 0 CD \ §_0 } - > ° � X CD F . 2 CD - \ 0 / / j E \ r 0 � ¥ ) % 7 @ C % ( C_ 7 ) / k p G g_ } § ME / f \ \k ] k ° k 7 > } } _ g 2 \ k CD ° \ Service Period Due Date Amount Due Spectrumo. 06/19 -07/18 07/04/2017 EMU= ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601061417 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 06/14/2017 _-1 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Jun 13, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Amount Due on Jul 04, 2017 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. .I / o / 3 2 ? m « m � Q : O \ � * 0 ƒ --1 � \ 0 ^ n w z m ` o n o o K 9 2 0 % % co E 2 $ \ k k E m E \ § o ¥ / 2 2 E C) m ] O q m 4 N) � $ / -u p = m U) § Z > < q / E GS En 7 ƒ 7 % © ] 2 0 @ _ -4 ® § z 2 e > 9 CD # o 3 / $ / m | \ E # ! t 2 LT - z � / CD c r k . i & ¥ C m 0 2 ; q § \ \ # - c \ § # ¥ CD 7 2 § § 7 § CD 3 / CD 2 k 0 k k = 2 - E - m i , \ C I § - Co w % � k w m ( & E f � \ § » & § / m - ee , y _0 %« G # m > \ e k/ \ m \ } ; [ \ / C \ A \ } < & / 0 co _ o j/ k ƒ \ D ( R / � 2 - # J Z > N kI ^ ° / / U } � 2 0 � \f } / D � 25: D §E =r U) IOD / r 7 » 2 0 CD 0 / { ] E / - r- O E 7 2 « ] \ C ® C:# / O m / Q s = § q / i n B k 2 2. n G a ] f # m _ K ƒ CD \ -[� o \ \ § \ Service Period Due Date Amount Due Spectrumo. 06/19-07/18 07/04/2017 NMM= ENTERPRISE Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601061417 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 06/14/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Jun 13, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due an Jul 04, 2017 $1,419.60 a big business capabilities . big price tag. :1 7635 1210 NO RP 14 061420/7 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 866-477-1386 brighthousecom/business Account Number 0050677486-01 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You(05/30) -409.80 Payment Received-Thank You(05/30) -1009.80 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 19.60 Amount Due on Jul 04, 2017 : t 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 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. Questions? 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 locstlons? 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.