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HomeMy WebLinkAbout322000 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 353561:; d ONE CIVIC SQUARE BRIGHT'HOUSE NETWORKS CHECK AMOUNT: $«******130.06 CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322000 PO BOX 30262 CHECK DATE: 02/15/18 traN`° TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 100964 130.06 074668101021018 VOUCHER NO. WARRANT N Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20 .. . .Vendor# .353561 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM 01?$ T CARMEL CI Y OF C R BRIGHT HOUSE NETWORKS. " An invoice or bill to be properly itemized must show:kind of service,where performed,dates service.: PO BOX 30262d,by whom, tes.per day,numb ate per ho be nits,price per unit,etc. rendere om,ra number of hours,r ur,number of u TAMPA, FL 33630-3262 y Pa ee $1.30.06 Purchase Order# ON ACCOUNT OF APPROPRIATION'FOR :, - I . Terms CS: Date Due ACCT# .. : } DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#:. :. Fund#. AMOUNT :: :. Bo tuber DEPT# FUND# :. (or note attached:invoice(s)or.bill(s)) :AMOUNT, ard.Me s 100964 074668101021018 43-509:00 $130.06 Ihereby.certifythat the attached inv, oice(s),or 2/10/18 074668101021018 $130.06• 1115 Encumbered 101 1115 101 bill(s)'is(are)true and correct;and that the materials&,services itemized thereon,for which-charge is made were ordered and received except Thursday, February 15;2018 rno e A ne,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 10 5-11-10-1:6 ;20 . CI er - reasurer Spectrum O. BUSINESS IS NOW SPECTRUM BUSINESS February 10, 2018 Invoice Number: 074668101021018 Account Number: 0050746681-01 Security Code: 1538 Service At: 2 CENTER GREEN CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Summary "vices from 02117118 through03116118 .. _ details on following pages Previous Balance 458.94 Payments Received 0.00 'G Past Due Balance-Due Now $458.94 Spectrum BusinessT"TV -80.00 Spectrum Business TM Internet' 204.98 One-Time Charges 5.08 Current Charges Due by 03/04/18 $130.06 Total Due $589.00 .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. Page 2 of 2 February 10,2018 S ectrum►BUSINESS TARKINGTON PLAZA Contact Us Invoice Number: 074668101021018 Visit us at brighthouse.com/business Account Number: 0050746681-01 Or, call us at 1=877-824-6249 Security Code: 1538 76351210 NO RP 10 02102018 NNNNNY 01 000011 0001 Terms&Conditions-.Spectrum's detailed standardterms and Char• - Details conditions for service are located at spectrum.com/policies. Previous Balance 458.94 Past Due Fee/Late Fee Reminder-A late fee will be assessed for Past Due Balance-Due Now $458:94 past due charges for service. Payments received after 02/10/18 will appear on your next bill. Bright House Networks Entity-The Bright House Networks_entity providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name."Spectrum Business". Services from 02/17/18.through 03/16/18 Charter Communications Operating,LLC and Charter Communications Holdings,LLC are affiliates owned and controlled by Charter . • Communications,Inc: Promo Discount -80.00 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX -$80.00 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Spectrum Business,Tm TV Total --$80:00 Complaint Procedures If you disagree.with your charges,you have 60 days from the billing date to register'a complaint.During the dispute period,we will not:terminate.service provided you pay the undisputed. " portion of your:bill.: Spectrum Business Internet Pro 199.99 Billing Practices-Spectrum Business mails monthly,itemized. Static IP 5 24.99 invoices for all monthly services in advance.A full payment is required Promo Discount -20.00 on or.before the due date indicated on this invoice.Payments made $204.98 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'"' Internet Total Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. �OneJime Charg_ Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to anew address.To Late Payment Charge 01/22 5:08 One-Time Charges-Total $5.08 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. Current Charges Due by 03/04/18 $130.06 Total Due $589.00 - Authorization to Convert your Check town Electronic Funds Transfer Debit-For your convenience,if you provide_a check as . Billing Information 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,pleasek call our office at the Tax and Fees-This statement reflects:the current taxes and fees for telephone number on the front of this invoice.To assist you in future. your area(including sales,excise;user taxes,etc.).These taxes and payments,your bank or credit card account information may be fees may change without:notice.Visit:spectrum.net/taxesandfees for electronically stored in'our system in.a secure,encrypted manner. more information. Your WAY can,be the GREEN way!, Payment Options GO.GREEN with Spectrum Business.; Pay Online-:Create or Login to payor view your bill online at Online Bill Pay is helping the environment one customer at a time. brighthouse.com/business. It's easy- you ou need to do is sign:u for Online.Bill Pa .. 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.com/business.... 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. For questions or concerns, please call 1-877-824-6249.-- Debit Card-Credit Card-Electronic Funds Transfer= - •Receive a quick-summary of your account at any time •Access up to 6 months of statements Spectrum► BUSINESS III VIII I IIIIIII�IIIIIIIIIII I����II�II�I: