HomeMy WebLinkAbout317470 10/16/2017 CITY OF CARMEL, INDIANA VENDOR: 353561
D ONE CIVIC SQUARE SPECTRUM BUSINESS CHECK AMOUNT: $**``*1,186.43`
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 317470
PO BOX'M�rON TAMPA 3033630-3262 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 68.95 001136101100717
1120 4344000 1,009.80 001126002100249
1120 4344000 107.68 034831101100217
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Spectrumo,
ENTERPRISE
October 2, 2017
Invoice Number: 001126002100217
Account Number: 0050011260-02
Security Code: 7369
Service At: 5032 E MAIN ST
CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-866-477-1386
Summary
Previous Balance 1,158.38
l
Payments Received-Thank You -1,419.60
Remaining Balance -$261.22
Spectrum Enterprise Data 1,400.00
Taxes, Fees and Charges 19.60
Current Charqes $1,419.60
Total Due by 10/22/17 $1,158.38
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
' Spectrum
BRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
October 2, 2017
Invoice Number: 034831101100217
Account Number: 0050348311-01
Security Code: 1363
Service At: 2 CIVIC SQ
ACCT 2 SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-2584
Contact Us Important Billing Update At Spectrum Business,we continue
Visit us at brighthouse.com/business to enhance our services to deliver more reliability and the best
Or,call us at 1-877-824-6249 value for your business. We are committed to offering you
products and services we are sure you will enjoy.
Effective with your next billing statement,pricing will be adjustedSum mary
•-,
for:
Previous Balance 107.68 -Broadcast TV Surcharge from$4.00 to$7.50. This reflects
Payments Received-Thank You -107.68 costs incurred from local Broadcast TV stations.
Remaining Balance $0.00 -Regional Sports Network Fee from local provider from$3.50 to
Spectrum BusinessTm TV 96.17 $1.45.
Other Charges 7.50
Taxes,Fees and Charges 4.01
Current Charges $107.68
Total Due by 10/22/17 $107.68
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
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Spectrum BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
October 7,2017
Invoice Number: 001136101100717
Account Number: 0050011361-01
Security Code: 6104
Service At: 1411 E 116TH ST
APT PL HSE SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-3455
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Summary
rt
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum Business TM Internet 68.95
Current Charges $68.95
Total Due by 10/28/17 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.