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313668 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $***"1,1 17.48* ra CARMEL, INDIANA 46032 PBRIGHT HOUSE O BOX 30262 NETWORKS CHECK NUMBER: 313668 TAMPA FL 33630-3262 CHECK DATE: 07/18(17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 001126002070317 1120 4344000 107.68 034831101070317 D 3 2 % $ « / m m = O § 1.§ 2 2 f ? $ n o c0 / I k m § E q Cl o % m CL k k / k k % 0 / k \® \ m 2 it -n m/ k§ k§ _0 /\ � f , # O Cl) \ § { § { � \ $ 0 0 CL ® � . § z 2 ( > O \ $ \ / q a OD E $ | % _ 3 i 3 R - r- � 0 g k ƒ ) E CL g £ 7 J k , m s g - Q § 3 - - s # f o k - 2 2 k f k \ » CL r m . E I a E § k & Iz @ { @ E % @ » o E R ° = C - = k 2 a £ E - E fu t / k \ E ƒ 7 $ 3 N a |o / � f 7 %2 3 , m § i < ( k$ § j j m \ \ ; � 7 cr m # D \ 2 k ) \ C g § \ 2 < G 2 0 E 87 @ § 9 - g E` g e e q 2 k C o 20 \ \ # . \ a) / Z / fi ° e . § k C/) \ ( Ul0a e0. E }ƒ 0 \ { 7rj � §o ) _ E �E o g $ / r t S' 2 \ n / /\ E \ \ 0 E # ) % m 2 C \ C / m CDC) n B k k 2 ur \ M \ R m f ¥ ] ; ® E6 z 2. . \k[ 69 > m°J \ae{ \ j § Service Period Due Date Amount Due Spectrumo, 07/07 -08/06 07/22/2017 • ENTERPRISE Account information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002070317 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260.02 866-477-1386 Invoice Date: 07/03/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Jul 02, 2017 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Amount Due r r Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. 'sl Service Period Due Date Amount Due Spectrumoo, 07/07 -08/06 07/22/2017 ■ , ' . BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101070317 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: ACCT 2 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 07/03/2017 170 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Our standard terms and conditions for Spectrum Business Previous Balance 107.68 Services will be updated effective August 15, 2017.To Payments Received as of Jul 02, 2017 -107.68 obtain a copy, visit business.spectrum.com/newterms or Business Products 96.17 call 1-877-424-9246 to request a paper copy to be mailed Other Surcharges, Fees and Adjustments 7.50 to your business. Governmental Taxes, Surcharges and Fees 4.01 Effective June 2017, the FCC Admin Fee will increase from $0.08 to $0.09 per month. This change is effective with Amount Due on Jul 22, 2017 $107.681 your statement this month and is reflected in the TV taxes and fees section. Spectrum Customer Privacy Policy update. Effective August 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 foryour business. • • . phone system providing big business capabilities without the big price tag. ` .1