313993 7/20/2017 ' as u�C�gyF
��; t• CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: S"""'""409.80"
,Q; CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 313993
@9���on�O' TAMPA FLPO BOX 262 33630-3262 CHECK DATE: 07/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4353099 005001126002 .409.80 OTHER RENTAL & LEASES
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Service Period Due Date Amount Due tipectrumo,
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 0050011280-02 866-477-1386
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
Due on ! 1
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7635 1210 NO RP 03 07032017 NNNNNY 01 000045 0001 rage c ur e
Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011250-02
Previous Balance and Payments
Previous Balance 1419.60
Payment Received-Thank You(06/19) -1009.80
Payment Received-Thank You (06/21) -409.80
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 t t
Invoke 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,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.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.
Quest n ?
If you have questions about your invoice or need further assistance,call Spectrum Business at 866-417-1386 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.