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Home My WebLink About320364 01/04/18 Oyu' CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******409.80* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 320364 PO BOX 30262 CHECK DATE: 01/04/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 409.80 067748601121417 VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) . ALLOWED 20 Vendor#. 353561 ACCOUNTS PAYABLE VOUCHER I,N SUM OF$ • BRIGHT HOUSE NETWORKS CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized musfshow: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 $409.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS 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 067748601121417 43-509ob $409.80 1 hereby certify that the attached invoice(s),or 12/14/17 061748601121417 $409.80 1115 101 Prior Year "• 1115 101 77 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 Thursday, December•21, 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 e liI,. PE December 14,2017 Invoice Number: - 067748601121417 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RReC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033=3958 Contact Us - Important Account Security Information Your Spectrum Visit us at brighthouse.comlbusiness 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, Semicas from 1V1911?through i effective on or about November 29,2017,it.will be required to Summary d Glalls on . .wing pages access certain areas of the My Services portal,including the ability to view your bill. Previous Balance 1,829.40 f ' Payments Received-Thank You 1,419.60 Past'Due'Ba[ance-Due Now $449.80 Spectrum Enterprise Data 1,400.00 One-Time Charges 6.15 Taxes,Fees and Charges.. -19.60 Current Charges Due by 01/03118 Si 425.75 Total Due 31 5 _ Your account is past'due. The past due amount is due now: ?tease 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.. 16 Pa.ge.2 of 4 December 14;201p i ).7 ENTERPRISE CITY OF CARMEL STATION Contact Us Invoice Number: 067748601.121417 Visit us at brlghthouse.com(business Account Number; 0050677486-01 Security Code: 7567 Or,call us at 1-866-477-1386 76,35 1210.Np RP}4.121420}7 NNNNNY 01 000016 006! Past Due Fee/Late Fee Reminder-A late fee will be assessed for DetailsCharge past due charges for service. - Previous Balance 1,829.40 Bright House Networks Entity-The Bright House Networks entity. Payments Received-Thank You 12/01 -409.60 providing the service Is a.subsidiary of Charter Communications Payments Received-Thank You . 12107. -1;009.80 Operating,LLC and uses the brand name"Spectrum Enterprise Past=Crus Balancii=DUe'Noriv -S409:80 Charter Communications Operating,LLC and.:Charter Communications Holdings,LLC are afliates owned and controlled by Charter Payments received after 12/14117 will appear on your next bill, Communication§,inc, Franchise,Administrator-CITY OF CARMEL 1 CiVIC SQ PO BOX Services from 12119!17-.through 01118/18 109 CARMEL IN.4603272584 Phone:(317)571-2400 Complaint Procedures-If you disagree 04th.your charges;you have 60 days from the billing date'to register a-conipiaint,During the dispute L Ethernet 100Mbps - 1,400.00 period,.we will not terminate service.provided you pay the Undisputed 51400.00- _ portion of,yourbill. . Taxes State Utilities Receipts Tax 19:60 Billing Practices=Spectrum Enterprise mails monthly,itemized $19.60 invoices for all monthly services in advance.A full payment i5 required on or before.the due.date indicated-on this invoice:Payments.made after the indicated due date may resultin a late payment processing Spectrum Enterprise Data Total 51=419.60 charge:Failure lo.pay:could result in the disconnectionof all your Spectrum Business.serv'iceis),Disconnection of Business Voice service n _ 1 may also result in the loss of your phone number. Changing Business Locations-Please contact S ectrum Ente rise Late Payment Charge 11/24 - _ 6.15 9 9 Q. �P, One-Time Charges Total $6.15 before moving your Business Voice modem to a nevi address.T-6 establish service at your new toeation or return equipment,please contact your Spectrum Enterprise'Accounl Executive at least twenty Current Charges Due by 01103/18 51,425.75 one(21)business days prior to your move. Total Dui $1,835,55 Authorisation to Converityour Check to an Electronic Funds Transfer Debit°-For your convenience,if you provide a check as payment,you authorize Spectrum EnterpFise to use the information from your check to make a one-time electronic funds transfer your Tax and Fees This statement reflects the current taxes and fees for account.If you have any questions,please call our office at the your area(ircluding-saies,excise,useI.rtaxes,etc.).These taxes and telephone number on the front of this invoice.To assist you in future fees,may change.without notice,Visit spy ctruni,nstllaxesaiidfees for payments,your'bank or credit card account information may more information: electronically stored in our system in a secure,encrypted manner. Terms&.Conditions-Spectrum's detailed standard terms and conditions for service Are located at spectrum,comlpolicies. Your iNAY can he the GREEN way! Payment Options. GO GREEN.with Spectrum Enterprise. Pay Online-Create or Login to-pay or view your bill online at. Oiline:Biil Pay is helping the environment one_customer at a;time, brighfhouse:com/buoinesss. It's easy-all you need to do is sign up for Online Bill:Pay. It will Boveyou money on postage and time-and it will alto save treesl Pay by Mail Detach payment coupon and enclose with your check made payable to Bright-House Networks.Please dwhot include Enrolling is easy,just go to brighthoumcatnibuslness, correspondences of any type with--payments♦ Each month,you'll receive a paperiess e-biti that you pay online with your choles 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 time Access up to 6 months of statements ENTERPRISE. �IiIII[Ii II!Il�iIiIIIIIII�I�li11�11111 111