HomeMy WebLinkAbout321041 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
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