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Home My WebLink About319058 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 353561 d it ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: 5'...."409.80• =Q CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319058 PO BOX 30262 CHECK DATE: 11/27/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4353099 409.80 067748601111417 Prescribed VOUCHER NO. WARRANT NO. rescribed by State Board of Accounts :City Form No;201(Rev.19M) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 . . IN SUM OF,$ BRIGHT HOUSE NETWORKS CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to bo properly itemized must show:'kind of service,where performed,,dates seance PO BOX 30262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TAMPA, FL 33630-3262 :. Payee ...$409.80 :.. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Information.Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT .. Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 067748601111417 43-53099 $409.80 1 hereby certify that the attached invoice(s),,or 11714/17 067748601111417 $409.80 1202 101 1202 101 bill(s)'is(are)true and correct and that the materials orservices itemized thereon for which charge is made were ordered and received except is Wednesday;.November;22,2017., . Arnone,Janet Admin Assistant I 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 Cost distribution ledger classification;if claim paid motor vehicle highway fund. Clerk Treasurer bpiedrum� ENTERPRISE November 14,2017 Invoice Number: 067748601111417 _ Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.comlbusiness Qr,call us'at 1-866-477-1386 Summary Services From '11/-19117 through 12/181,7 details on follotvfng pages .5 Previous Balance 409.80 Pavrhents Received .0.00 Past Due Batar ce-Due Now $409.80 Spectrum Enterprise Data 1,400.00 Taxes,.Fees.and Charges- 19.60 Current Charges Due bw 12/04/17 .60 v Total Due $1,829.40 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity,and interruption of service. If service is.disconnected, you will need to pay your.. full past due amount,.first month of service,and a reconnection fee to,'resume service: e Page 2 of 2 November 14,-2017 ENTERPRISE CITY OF CARMEL STATION 43 Contact Us Invoice Number: 067748601111417 Visit us at brighthouse,comlbusiness Account Number., 0050677486-01 Or,call us at 1-866-477-1386 $eCUfity Code: 7567 76351210 NO RR 14 11142017 NNNNNY 01 000040-0001 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX Ghi�ge: 109 CARMEL IN 46032-2584 Phone:(317J571-a2400 Previous Balance 409.80 Complaint Procedures-If you disagree with your charges,you have Past.Due Balance-Due.Now `3409.80 60 days from the billing date.to register a complaint.During the dispute period,we will not terminate service.provided,you pay the undisputed Payments received.after 11/14/17 will appear on,your next bill: Portion of your bill. Video.Closed Captioning Inquiries -Spectrum provided set-top boxes" Services from 11/19/17 through 12/18/17 for video consumption support the;ability,for the user to enable or disable Closed Captions for customers with hearing impairment.For immed *�x� s � Prioriiate closed captionihg inquiries,EscalationTeam chartercom comf For assistance with an47M386 or FEZ Eam � � ty. @ Ethemet.100Mbps 1;400.00 ongoing closed captioning issue,please send.your concerns via US $1;400.00 Mail to W.Wesselman,Director,2.Digital Place,Simpsonville,SC 29681,send a fax to 1-704-697=4935,or'email Fazes. _::— State litititiss Reeeipts_ _____._n ?9.. ._. closedcaptioningissues@charter.com To foilow-upon a written closed__ captioning concern only,please.call 1-877-276-7432: Spectrum Enterprise Data'iotai $1,419.60 Billing,Practices-Spectrum Enterprise mails monthly,itemized invoices for all monthly services in advance.A full payment is required: On or before the due date indicated,on this invoice_P.yments made Current Charges Due by 12/04117 : $1,419.60 after the indicated;due date may result in a late,payment processing, Totat Due $1,829.40 . 9 P Y charge.Failure to' a' could result in the disconnection of all your - - - - - Spectrum Business service(S).Disconnection:of Business Voice.service - ° may also result in- the loss of your phone number. Changing Business Locations-Please contact.Spectrum Enterprise before riloving'your Business Voice modem to a new address.To Tax and Fees-This statement reflects the current taxes and fees for establish service.at your new;location or return equipment,please your area(including sales,excise,user'taxes,etc.).These taxes and' contact your Spectrum Enterprise Account Executive afaeast twenty fess may change without notice.Visit spectrum.net/taxesandfees for one(21)business days prior to your move. more information. - Author!iation to Convert your Check to an Electronic Funds Terms R Conditions-Spectrum's detailed standard terms and Transfer Debit:-For your convenience,if you prov!de a check as, conditions for service are located at spectrurn.comlpplicies, payment,you authorize Spectrum Enterprise to use the information .. fromy our check to make a one-time electronic funds transfer from your Past Due Fee/Late Fee Reminder-A late fee will be assessed for account.If you have any questions,please call our office at the past due charges-for'service. -telephone number on the front of this invoice.To:assst you in future payments,your bank'or credit card account information may be Bright House.Networks Entity-The Bright.House Networks entityelectronically stored in our system in a secure,encrypted manner. providing the.service is a subsidiary bf Charter Communications , Operating,11-C:and.usesthe brand name"Spectrum Enterprise - Charter Communications:Operating,LLC and Charter Communications Holdings,LLC are affiliates owned"and'controiled by Charter .Communications,Inc. .. - - .. .. Your.WAY can;be the GREEN;way!. Payment Options GO GREEN With Spectrum Enterprise. . Pay Online-Create or Login.to payor:view-yourbilfonline at:: :Onlinit gill Pay is,helping the environment one'custonievat a.time. brighthouse.com/business. It's easy-.all:you need to do is-sign up for Online Bill Pay.It will save:you money on_pbstage 2nd time-and it will also-save-trees! - Pay by Mail-Detach payment coupon and'.enclose with your check: made payable to Bright House Networks:Please do not include Enrolling is easy,just go to'ladghthouse.com/business. correspondences of any type with payments. .Each month,youuT receive a paperless a-bili that you pay online with your choice;of payment options: Debit Card;:Credit Card-Electronic Funds Transfer For questions or concerns, please call 1-866477-1386., Receive a quick summary of your account at any Access up to 6.months of statements ENTERPRISE. .- 111111116111111�1111111111111111�11lI l 11 l 111