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Home My WebLink About316799 10/04/17 r" 4,Atp CITY OF CARMEL, INDIANA VENDOR: 353561 E` ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $'"'"'325.70* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 316799 ., PO Box 30262 CHECK DATE: 10/04/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 161.70 066782602092617 1110 4355400 0589319-01 164.00 WEB PAGE FEES 2 q D 3 q ? CL / O k4t z q $ 0 0 \ n / I k ^ m c . n E o Q K w m E C, 0) = E 2 / < k / k E \ 0 % 0 ® dr- C) z m 03 \ § U k # / --1 k / ] O ■ � £ � v � 0 m A / 6 K \ ® q 3 * * 7 $ d z 0 2 2 7O 403 / k E m | / ) Z $ 6 2 = / § e k 0 # k { E o \ n 0 H E 2 D K OCL ƒ ( / 3 \ 0 k § s J I CL / i « o k & 7 $ ( a E i@ o o E R ° & 2 m - _ o_ k @ CL < 2 tu g w \ E . E § CD c | / G c = 7 CL CD § m\ \ C < \ k$ w # \ \ G CDCL) � } > \ -« o § \ 4 -nz j 0 ( NOD o # ] k \ \ m ƒ \ L \ 2w \ k ƒ §» © WE ~ / o ga - 5 a/ \ 0 2 fa a0 }ƒ CD \ 01 $0 ) = a E f3 \ / r » 3 E f � n / / j E \ \ r 0 f _ � « ] $ E $ C - c % (D $ % $ / / q \ 2 X M \ . 7 ( m D \ ] § k ® 2 a z \ / E 69 > Q § \ / e E CD �4§ � \ Spectrum BRIGHT HOUSE • ' BUSINESS IS NOW SPECTRUM BUSINESS September 26,2017 Invoice Number: 066782602092617 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 C i Previous Balance 434.24 Payments Received-Thank You -162.22 Adjustments -10.29 Past Due Balance-Due Now $261.73 Spectrum BusinessTm TV 65.98 Spectrum BusinessTm Internet 84.98 Other Charges 7.50 Taxes, Fees and Charges 3.24 Current Charges Due by 10/16/17 $161.70 Total Due $423.43 Your account is past due. The past dueamount is due five days following the mailing date of this bill. Please pay total past due amount to avoid further collection activity and interruption of service. If service is interrupted, you will need to pay your full past due amount, first month of service and a reconnection fee to resume service. 0 q > 3 x m M « 0 D \ D > / / o / 0 r b o / Q 0 W % c CA $ ) / k k m / 0) 0 m « m m \ § # k # \ k / � _0 -N O 7 R / » § 0 0 ? 3 � � - X m k ° k a 0 ® 2 % > -n O CD 0 / \ q £ 6 z | =r o w 6 J a % 2 / i / r- _ % g E § k » cr < § K \ i j q ƒ \ v E $ CD ; # f / - ® 2 § ( 7 0 0 \ M \ �CD CL \ = m m N Q 0) 2 $ A E / 2 § k ƒ CaL $ / 0) ; ( ° E � $ ƒ CD - a § ) 7 m [= e 0 f J CDƒ \ -.4 § m CL - ( 0) n it \ CD CD \� U) 0k ( -nz C 0 ou O § ƒƒ k / m ƒ f C \ ) J ) # � 0 Z 9 2 %\ CD \ \ } �< \00 D fƒ ( i ( e , E c a E > / } k \ § 0 cn MO 0 D / j E � r z E ] / C CD C 2 0 _ ® / \ R ° \ / }CD M / k G m ] � k \ / / [ CD i\ q 2 C 6 2 ƒ 2 2 . ® k C) Spectrum BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS IS NOVV SPECTRUM BUSINESS BUSINESS September 19,2017 Invoice Number: 058931901091917 Account Number: 0050589319-01 Security Code: 2443 Service At: 31 1 ST AVE NW RRBC SPECTRUM BUSINESS NEWS CARMEL, IN 46032-1715 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 �f • y r Previous Balance 164.00 Payments Received-Thank You -164.00 Remaining Balance $0.00 Spectrum BusinessTm Internet 164.00 Current Charges $164.00 Total Due by 10/10/17 $164.00 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.