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Home My WebLink About321041 1/25/2018 y u•-�gHMf-. �,�`" .�• - CITY OF CARMEL, INDIANA VENDOR: 353561 F. I ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,558.53* ?� CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 321041 9y PO BOX 30262 CHECK DATE: 01125/18 TAMPA FL.33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101010818 1120 4344000 1,009.80 067748601011318 1115 R4350900 100964 409.80 067748601011318 1125 4349500 687804012018 69.98 CABLE SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $68.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 001136101010818 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 1/8/18 001136101010818 monthly payment-barn $68.95 1110 101 1110 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 Wednesday,January 17,2018 Jim Barlow 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT •USE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS January 8,2018 Invoice Number: 001136101010818 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 - Services from 01113118 througli 02112118 7 summary details 017followingpagesom Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTTM Internet 68.95 Current Charqes $68.95 Total Due by 01/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $1,009.80 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 067748601011381 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 1/23/18 06774860101138 $1,009.80 8 18 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 U®r David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer opectrurnIi, ENTERPRISE January 13,2018 Invoice Number: 067748601011318 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEVUS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 following,Services from 011191,18 through 02118118 Previous Balance 1,835.55 Payments Received-Thank You -409.80 Past Due Balance-Due Now $1,425.75 Spectrum Enterprise Data 1,400.00 One-Time Charges 6.15 Taxes, Fees and Charges 19.60 Current Charges Due by 02/03/18 $1,425.75 Total Due $2,851.50 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount,first month of service and a reconnection fee to resume service. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353561 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 353561 Purchase Order# Spectrum Business Terms $ 69.98 PO Box 30262 Date Due Tampa, FL 33630-3262 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804012018 4349500 $ 69.98 Board Members 1/20/18 687804012018 Internet service AO $ 69.98 Acct#0050006878-04 1 hereby certify that the attached invoice(s),or 5000687804 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 $ 69.98 Total $ 69.98 January 22,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance ,( / ,, ,�,,, Cost distribution ledger classification if with IC 5-11-10-1.6�LJCwLI/1 ��(� claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Spectfum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS IS NOW ■ BUSINESS January 20,2018 - Inuoice Number: 000687804012018 Account,Number: 0050006878-04 Security Code: . _ 6029 • Service At: .1.411 E.116TH ST - CARMEL, IN 4603273455 SPECTRUM BUSINESS::NEWS Contact US At Spectrum Business,we continue to enhance our services,- Visit us_at brighthouse.com/business. offer more of the best entertainment choices and deliver the Or,call us at 1-877-824-6249: best.value:We are committed to offering.you.products and services we'are sure you will enjoy, Services from 0 :through 02124118 Important Billing Update, Summary details. followingpages Effective:with your next billing statement;pricing will be adjusted for: Previous.Balance . 69.98. -.Spectrum Business Internet Plus from'$79:99 to$84.99. Payments Received-Thank You -69.98 . Remaining.Balance. $0.00 1 Static 113 fee from$9.99 to$14:99: Spectrum BusinessTh4 Internet, 69.98 .: :Current Charges $69.98 . Total Due by 02/09/18 $69.98 JAN 2. 2 2010 BY: . Thank you for.choosing Spectrum Business. We'appreciate your prompt payment and value:you as a customer. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No:201(Rev.1965) ALLOWED, 20 . . . . ACCOUNTS PAYABLE VOUCHER Vendor# 353561 IN SUM OF,$ 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 33630-3262 :. Payee $409.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 100964 067748601011318 43-509.00 $409.80 1 hereby certify that the attached invoice(s),or 1/13/18 067748601011318 $409.80 1115 . Encumbered 101 1115 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 Tuesday,January 23, 2018 Arnone,,Janet Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20- Clerk-Treasurer 0 er - reasurer PedrUfnl� ENTERPRISE January 13,2018- Invoice Number:: 067748601011318 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.com/business Or;call us:at 1-866-477-1386.:. . . SWIces from i1119118 thi-Ough 021118118Summary dotolls on following pagos ' Previous Balance; 1,83.5.55 :Payments Received-Thank You -409.80 Past Due Balance-DueNow $1,425.75 Spectrum.Enterprise Data 1,400.00. One-Time Charges 6.15 -Taxes,Fees and Charges 19.60 Current Charges Due by 02/03/1$ $1,425.75 , Total Due $2,851.50 Your account ispast due. The-past,due amount is.due now, Please pay the total.past due amoufit to avoid-further collection activity and interruption of service. If service is disconnected„_you will need to•pay your full past.due amount;frst month of service and a reconnection - fee to resume service, PeC"U Page 2 oft January 13,2018 ENTERPRISE CITY OF CARMEL STATION'43 Contact Us Invoice Number: 067748,6.01011318 Visit us at brighthouse.com/business Account Number: 0050677486-01 Or,call us.at 1-866-.477-1386 Security Code: 7567 7635 1210 NO RP 13 01132018 NNNNNY,01 000017 0001 Bright House Networks Entity-The Bright House Networks;entity : Ch ' ' providing the service is a subsidiary p g of Charter Communications Operating,LLC and uses the brand name"Spectrum Enterprise". Previous Balance 1,835.55 Charter Communications Operating,LLC and.Charter Communications . Payments Received-Thank You OV12 -409.80 Holdings,LLC are"affiliates owned and controlled by Charter Past Due Balance-Due Now $1,425.75 Communications,Inc. Payments received after 01113118 will appear on your next bill. Franchise Administrator>CITY OF CARMEL 1.CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Services from 01/19/18 through 02118/18 Complaint Procedures-If you disagree,With your charges,you have gra 60 days from the billing date to register a complaint:During the dispute period,we will not terminate service provided you pay the undisputed ., _ :. 3-_.•:s,3 � � ? e portion of your bill. Ethernet 100Mbps 1,400,00 $1,400:00 Billing Practices-Spectrum Enterprise mails%monthly,:itemized invoices_for all monthly services in advance.Afull payment is required Taxes.::, s+ate Utiliti ReceiaLs_T_ax_...__ _ _19 80 on or before the due:date indicated on this invoice.Payments;made. - ---after-the indicated due-date-may resultn s lets peymerrt prc3cessing-- $19:60 . charge:Failure-to:pay could.result in the disconnaction_of-all your Spectrum Enterprise Data Total $1,419.60 Spectrum Businessservice(s).Disconnection,of Business Voice service may also.result in the loss of your phone number. alb'" r 4 :Changing Business Locations-,Please contact Spectrum Enterprise sL z>= before moving.your Business Voice modem to a new address.To Late Payment Charge 12124 6:15 establish service at your new location or return equipment;please One-Time Charges Total' $6.15 contact your Spectrum Enierprise'Account Executive at Qsf twenty one(21)business days prior to your move. Current Charges Due by 02103/18 $1,425.75 Authorization to:Convert your Check to an Electronic Funds Total Due $2,851.50 Transfer Debit:For your convenience,if you provide a check as payment,you,authonze Spectrum Enterprise to use the information . • • Information from your check to make a one-time_ electronic funds-transfer from your accountAf you have any questions,please call our office at the. telephone number on the front of this invoice.'To assist you in future Tax.and Fees-This statement reflects the current taxes and fees for payments,your bank or credit card account information may be your area(including sales;excise,user taxes,.etc.).These taxes and electronically stored in our system:in,a secure,encrypted manner. .fees may;change without notice:Visit specfrum.netltaxesandfees for more.information. .: Terms.&Conditions-Spectrum's detailed standard terms and conditions fof service are located at spectrum.comlpolicies. Past.Due Fee I Late Fee Reminder_-A late fee will be assessed forpast due charges for service. Your WAY can:be::the GREEN way! Payment Options GO GREEN.with Spectrum Enterprise: Pay Online-Create or Login to pay or view your bill online at;. Online Bill Pay is helping;the environment one customer ata time., brighthouse.com/business. It's easy-.611 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 payment:coupon and enclose with your check made payable to Bright House Networks. Please do not include Enrolling is easy,just go to brighthouse.comlbusiness. correspondences of any type with payments. .Each month,you'll receive a paperless a-bill that you pay online with your choice of payment options. :eDebit Card=Credit Card=Electronic Funds Transfer For questions or concerns, please call 1.866-4774386: Receive'6 quick summary of your account at any time Access up to 6 months of statements ectru ► ENTERPRISE Ill�ll l�11 iflllllllllflllllliifilllllllllfl