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313626 07/12/17 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $*******137.90* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 313626 PO BOX 30262 CHECK DATE: 07/12/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 68.95 0050011030-01 651 5023990 005000904001 68.95 OTHER EXPENSES } � ) § ITT ! � ) . 2 ! 2 ) ) . � ] 0 ■ , « � } q q � O FS P % . Go . E ■ k § 7 -ISM . « _ § @ O a 0 2 N e ■ � Ln2 0 64 0 ® k k 7 n 2 U. 2 0 2 Service Period Due Date Amount Due Spectrumo. 07/06-08/05 07/21/2017 . BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001070217 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 07/02/2017 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Our standard terms and conditions for Spectrum Business Previous Balance 68.95 Services will be updated effective August 15, 2017.To Payments Received as of Jul 01, 2017 -68.95 obtain a copy, visit business.spectrum.com/newterms or Business Products 68.95 call 1-877-424-9246 to request a paper copy to be mailed to your business. Spectrum Customer Privacy Policy update. Effective August Amount Due on Jul 21, 2017 $68.95 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 :1 big business capabilities without the big price tag. 0 o T > O 2 % $ O \ ) § 2 q $ / 0 c 0 / I k m / CD / O I $ m b o c 2 w 2 k co k E $ E 2 § 2 §. w 9 2 ( 7 q O / � k -n $ q � $ O 2 C.) -n > § / \ » [ § J _ m 3 § ^ D & 2 � 2 ? 2 o 0 C _ 2 O 7 $ E m $ S Z $ a 9 z > z k / § % i g M. E $ § $ 7 CD j 0 § - k 2 � Er CL k 0 § _ CD 3 \ \ & a / � ) ° 7 § ca w B 7 [ \ E 7 - k I § CD 0 } § ki 2 qQ i 7 k\ \ ) k P ( � ; ^ rrr � ;z {/ \ 3 \ nJ § -n < a 0 ° 0 /} \ k ƒ ==L C o CD 0 -CD ( o %E k k # �< 70 D }_/ � D §o ) 0 �E 2 § M ® - 0 $ n0 ° 0 E ƒ a z E ] ¢ ( ƒ c % C / 7 CD/ \ 0 o 0) k k 2 PF m � 0po CD � } CD 0 § \ _ 0 0 ) ZOk § ® k Service Period Due Date Amount Due Spectrum► 06/28-07/27 07/13/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001062317 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 06/23/2017 Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Our standard terms and conditions for Spectrum Business Previous Balance 68.95 Services will be updated effective August 15, 2017.To Payments Received as of Jun 22, 2017 -68.95 obtain a copy, visit business.spectrum.com/newterms or Business Products 68.95 call 1-877-424-9246 to request a paper copy to be mailed to your business. Am 1 1 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 Submitted To request a paper copy be mailed to your business. JUL 0 7 2011 Clerk Treasurer �I -= Consider Hosted Voice • your • cloud-based, phone system providing � I big business capabilities without the big price tag.a T t i