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Home My WebLink About319619 12/12/2017 CITY OF CARMEL, INDIANA VENDOR: 353561 r ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,555.96* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 319619 PO BOX 30262 CHECK DATE: 12/12/17 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 001126002120217 1120 4344000 109.11 034831101120217 1202 4353099 409.80 001126002120217 1207 4349500 27.25 00311902112617 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 353561 . IN SUM OF,$ BRIGHT HOUSE NETWORKS - CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 30262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TAMPA, FL 3.3630-3262 . Payee $409.80 ON ACCOUNT OF APPROPRIATION,FOR Purchase Order# Information.Systems Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION Board Members DEPT•# INVOICE# Fund# .AMOUNT :. DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT 001126002120217 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 12/2/17 001126002120217 $409.80 1202 101 1202 '101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,.December 11, 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 S edrUM10- ENTERPRISE December 2,•2017 Invoice Number: 001126002120217 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS -Contact Us Important Account Security16formation YourSpectrum Visit us at brighthouse.com/business Enterprise statement now includes a unique Customer Security Or;callus at 1-866-477-1386, Code in the upper left corner next to the account number.For your security,this code may be required in the future when speaking,with a customer.service representative. Additionally, Services from 12107117 through s effective on or about-November 29,2017,it will be required to access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 1,419.60 Payments Received-Thank:You . -1,419.60 Remaining Balance $0.00 Spectrum Enterprise Data 1,400.00 Taxes,Fees and Charges 19.60_ Current Charges $1,419.6D- Total 1 419.6,Total Due by 12122/17 $1 .60 Thank you for choosing Spectrum Enterprise. Wo:appreciate your prompt payment and value.:you as,a client. eCU Page 2 of 4 December 2,2017 ENTER RISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001.126002120217 Visit us at brighthouse.com/business Account_Number: 0050011260-02' Or,call us at 1-866-477-1386 Security Code: 7369 76351210 NO RP 0212022017 NNNNNY 01 000022 0001 Charge Bright House Networks Entity-The Bright House Networks entity Details providing the service is a subsidiary of Charter Communications Operating,LLC and.uses the brand name"Spectrum Enterprise". Previous Balance 1;419.60 Charter Communications Operating,LLC and Charter Communications Payments Received-Thank You 11130 -1,009.72 Holdings,LLC are affiliates owned and controlled.by Charter Payments Received-Thank You 11130 -409.88 Communications,Inc. Remaining Balance $0.00 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX Payments received after 12/02/17 will appear on your next bill. 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Complaint Procedures-If you disagree with your charges;you have Services from 12107/17 through 01/06/18 60 days from the billing date to register a complaint.During the dispute period,we will not terminate service provided you pay the undisputed G y portion of your bill. tum r 6 a '°r��, �w�.L�a'��:.��+�cf k�i. •"„�,,5s Ethernet 100Mbps 1,400.00` Biding Practices-Spectrum Enterprise.mails monthly,itemized $1,400.00 invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.Payments made ----- - ----after,the indicated-due date may-tesult-in-a-Iate-paymenYprucessing-- - Taxes a e i i les eceipts.Tax 19.60 charge.Failure to:pay could.result in the disconnection of all your $19.60 Spectrum Business service(s).Disconnection of Business Voice service Spectrum Enterprise Data Total $1,419.60 may also result in the loss of your phone number. Changing Business Locations-Please contact Spectrum Enterprise Current Charges $1,419.60 before moving.your Business Voice modem to anew address.To Total Due by 12/22/17 $1,419.60 establish service at your new location or return equipment,please contact your Spectrum Enterprise Account Executive at least twenty Billing Information one(21)business days prior to your move. Authorization to Convert your Check to an Electronic Funds Transfer Debit-for your convenience,if you provide a check as Tax and Fees-This statement reflects the current taxes and fees for payment,you authorize Spectrum.Enterprise to use the'information. your area(including sales,excise,user taxes,etc.).These taxes and from your check to make a one-time electronic funds transfer from your fees may change without notice.Visit spectrurh.nbVtazesandfees for account.If you have anyyquestions,.please call our office at the more information, telephone number on the-front of this invoice.To assist you in future payments,your bank or credit card'8ccount information may be Terms&Conditions-Spectrum's detailed standard terms and electronically stored in our system in a secure,encrypted manner. conditions for service are located at spectrum.com/policies. Past Due Fee/Late Fee Reminder 'A late fee will be assessed for past due charges for service. Your WAY can be the GREEN wayt Payment Options GO GREEN with Spectrum.fnferpnse. Pay Online-Create oraogin to pay or view your bill online at .. Online Bill Pay is-helping the environment one customer at.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 postage and time-and it will also save trees! Pay by Mail-Detach payrimenfcoupon and enclose with your check mane payable to Bright House Networks.-Please do not include Enrolling is easy,just go to bright house.com/business. correspondences of any type with payments. Each month,you'll receive.a paperless 6-bill-that you payonline with your choice of payment options: •Debit Card:-Credit Card-Electronic Funds Transfer For questions or concerns; please call 1-866-477-1386. •Receive a quick summary of your account at any •Access up to 6 months of statements ectfu ENTERPRISE IIIIIIIIIIIIIIIIIill�lllllli�lllllJillllll VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 $27.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 000311902112617 43-495.00 $27.25 1 hereby certify that the attached invoice(s),or 11/26/17 00031190211261 Cable $27.25 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 04,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 i ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW November 26,2017 Invoice Number: 000311902112617 Account Number: 0050003119-02 Security Code: 8922 Service At: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 throughServices from 12101117 Summary details oo 1,11owing pages �- Previous Balance 235.25 Payments Received-Thank You -131.25 Remaining Balance $104.00 Spectrum BusinessTm TV 116.99 Other Charges 8.95 One-Time Charges 0.00 Partial Month Charges -104.00 Taxes, Fees and Charges 5.31 Current Charges $27.25 Total Due by 12/16/17 $131.25 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 November 26,2017 ptru ►BUSINESS CITY OF CARMEL BROOKSHIRE GOLF Contact Us Invoice Number: 000311902112617 Visit us at brighthouse.com/business Account Number: 0050003119-02 Or,Call us at 1-877-824-6249 Security Code: 8922 76351210 NO RP 26 11262017 NNNNNY 01 000114 0001 Billing Practices-Spectrum Business mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge. Failure to pay could result in the disconnection of all your Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make_a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 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 $1,118.91 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 034831101120217 43-440.00 $109.11 1 hereby certify that the attached invoice(s),or 12/8/17 03483110112021 $109.11 1120 101 1120 101 001126002120217 43-440.00 1 $1,009.80 bill(s)is(are)true and correct and that the 12/8/17 00112600212021 $1,009.80 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, December 08,2017 David Haboush Fire Chief 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 aft tipectrumo, ENTERPRISE December 2,2017 Invoice Number: 001126002120217 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEVUS Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Enterprise statement now includes a unique Customer Security Or,call us at 1-866-477-1386 Code in the upper left corner next to the account number.For your security,this code may be required in the future when speaking with a customer service representative. Additionally, 12107117 through01106118 effective on or about November 29,2017,it will be required to dctails on following pages access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 1,419.60 Payments Received-Thank You -1,419.60 Remaining Balance $0.00 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charqes $1,419.60 Total Due by 12/22/17 $1,419.60 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS December 2,2017 Invoice Number: 034831101120217 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Important Account Security Information Your Spectrum Visit us at brighthouse.com/business Business statement now includes a unique Customer Security Or,call us at 1-877-824-6249 Code in the upper left corner next to the account number.For your security,this code may be required in the future when speaking with a customer service representative. Additionally, Services from 0 01106118 effective on or about November 29,2017,it will be required to r followingaccess certain areas of the My Services portal,including the ability to view your bill. Previous Balance 109.11 Payments Received-Thank You -109.11 Open up even more possibilities with Spectrum Business Remaining Balance $0.00 Internet,now with faster speeds at lower price. Call Spectrum BusinessTm TV 96.17 1-855-287-1159 and choose from one of three plans starting at Other Charges 8.95 100M speeds and$44.99/mo when bundled. Taxes,Fees and Charges 3.99 Current Charges $109.11 Total Due by 12/22/17 $109.11 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.