316067 09/14/17 CITY OF CARMEL, INDIANA VENDOR: 353561
u, ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $'"******68.95'
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 316067
PO BOX 30262 CHECK DATE: 09/14/17
TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001083117 68.95 OTHER EXPENSES
Ln
E
U-
0
LU (n
Z
o
id
Ln Ln
M
0
.90
roP
0 9co
C
um) Mm
o M
U-
0
00 o '0
CM
r
iz
C*4 z 0
%0
r4
0
Ln
E
BRIGHT Spectrum
HOUSE •' BUSINESS SOLUTIONS
IS BUSINESS
NOVV SPECTRUM BUSINESS
August 31,2017
Invoice Number: 000904001083117
Account Number: 0050009040-01
Security Code: 6147
Service At: 901 N RANGELINE RD
CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS
Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is
Visit us at brighthouse.com/business enclosed in this month's statement.
Or,call us at 1-877-824-6249
tSummary
C
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business'"' Internet 68.95
Current Charges $68.95
Total Due by 09/21/17 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.