314137 7/27/2017 CITY OF CARMEL, INDIANA VENDOR: 353561 «« «
ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $ ««.««163.45
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 314137
PO BOX 30262 CHECK DATE: 07/27/17
rori�O' TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4349500 687804072017 163.45 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours rate per hour, number of units, price per unit etc
Payee
Purchase Order No.
353561 Spectrum Business Terms
P.O. Box 30262 Date Due
Tampa, FL 33630-3262
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/17 687804072017 Internet service AO 7/25- 8/24/17 $ 163.45
Acct#0050006878-04
5000687804
(Formerly Bright House Networks)
Total $ 163.45
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Cleric-Treasurer
Spectrum •USE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
July 20,2017
Invoice Number: 000687804072017
Account Number: 0050006878-04
Security Code: 6029
Service At: 1411 E 116TH ST
CARMEL, IN 46032-3455 SPECTRUM BUSINESS NEWS
Contact Us Bright House Networks Entity.The Bright House Networks
Visit us at brighthouse.com/business entity providing the service is a subsidiary of Charter
Or,Call us at 1-877-824-6249 Communications Operating,LLC and uses the brand name
"Spectrum Business".Charter Communications Operating,LLC
and Charter Communications Holdings,LLC are affiliates owned
Services from 07125117 through 08124117 and controlled by Charter Communications,Inc.
SummarY details on following
Previous Balance 163.45
Payments Received-Thank You -163.45 "
Remaining Balance $0.00
Spectrum BusinessTm Internet 163.45
Current Charges $163.45
Total Due by 08/09/17 $163.45 - �D
JUL Z 2017
I-BY: .
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Page 2 of 4 July 20,2017 Spedru 8!
BUSINESS
CARMEL CLAY PARKS&RECREATION Contact Us
Invoice Number: 000687804072017 Visit us at brighthouse.com/business
Account Number: 0050006878-04 Or,call us at 1-877-824-6249
Security Code: 6029 76351210 NO RP 20 07202017 NNNNNN 01 999955
Complaint Procedures-If you disagree with your charges,you have
Details 30 days from the billing date to register a complaint.During the dispute
period,we will not terminate service provided you pay the undisputed
Previous Balance 163.45 portion of your bill.
Payments Received-Thank You 07/06 -163.45
Remaining Balance $0.00 Billing Practices-Spectrum Business mails monthly,itemized invoices
for all monthly services in advance.A full payment is required on or
Payments received after 07/20/17 will appear on your next bill. 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 your Spectrum
Services from 07/25/17 through 08/24/17 Business service(s).Disconnection of Business Voice service may also
result in the loss of your phone number.
Spectrum
Changing Business Locations-Please contact Spectrum Business
35Mbps X 3Mbps 149.45 before moving your Business Voice modem to a new address.To
Up to 1 Static IP Address 10.00 establish service at your new location or return equipment,please
Modem 4.00 contact your Spectrum Business Account Executive at least twenty one
$163.45 (21)business days prior to your move.
Spectrum BusinessTM Internet Total $163.45 Authorization to Convert your Check to an Electronic Funds
Transfer Debit-For your convenience,if you provide a check as
payment,you authorize Spectrum Business to use the information from
Current Charges $163.45 your check to make a one-time electronic funds transfer from your
Total Due by 08109/17 $163.45 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
Billing Information payments,your bank or credit card account information may be
electronically stored in our system in a secure,encrypted manner.
Tax and Fees-This statement reflects the current taxes and fees for
your area(including sales,excise,user taxes,etc.).These taxes and
fees may change without notice.Visit spectrum.net/taxesandfees for
more information.
Terms&Conditions-Spectrum's detailed standard terms and
conditions for service are located at spectrum.com/policies.
Past Due Fee/Late Fee Reminder-A late fee will be assessed for
past due charges for service.
Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX
109 CARMEL IN 46032-2584 Phone:(317)571-2400
Simplify your life with Auto Pay! Payment Options
Spend less time paying your bill Pay Online-Create or Login to pay or view your bill online at
and more time doing what you love. brighthouse.com/business.
It's Easy-No more checks,stamps or trips to the post office Pay by Mail-Detach payment coupon and enclose with your check
It's Secure-Powerful technology keeps your information safe made payable to Bright House Networks. Please do not include
It's Flexible-Use your checking,savings,debit or credit card correspondences of any type with payments.
It's FREE-And helps save time,postage and the environment
Set up easy,automatic bill payments with Auto Pay! For questions or concerns, please call 1-877-824-6249.
Visit: brighthouse.com/business
(My Services login required)
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BUSINESS