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322059 02/19/18 +ui.C4gM J`i 4 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******478.75* 4 �4 CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322059 PO BOX 30262 CHECK DATE: 02/19/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 100964 005001126002 409.80 INTERNET MO SERVICES 1110 4355400 005001136101 68.95 WEB PAGE FEES VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No;201 (Rev.1995) ALLOWED 20 .. . L I ACCOUNTS PAYABLE VOUCHER Vendor# .353561' BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS. An invoice or bill to be properly itemized mus ts ow.'kind of service,'where pert ormed.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 :. Terms ICS: - Date DdiB PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#:: :. Fund#. AMOUNT Board Members:: DEPT# FUND'# (or note attached:invoice(s)or bill(s)) AMOUNT 100964 001126002020118 43-509A0 $409.80 I hereby cerfify.that the attached invoice(s),or 2/1/18 001.126002020118 $409.80 1115 Enchnibered 101 1115' 101 bill(s)is(are)true and correct and that the materials or.services itEinnized thereon for which charge is made were ordered and received except Friday,.February 1.6,: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 10 5-11-10-1:6 ;20 er - reasurer Sp. , trumll. . ENTERPRISE February 1,2018. Invoice Number: 001126002020118 Account Number: 0050019260-02 :. Security Code: 7369 Service At'. 5032 E.MAIN ST CARMEL; IN 46033-9820 :SPECTRUM ENTERPRISE NEWS Gon4act Us Visit us at brighthouse.comtbusiness Or,call us:at 1466-477-1386 Summary Sorvicos rrom 0210 7118 1hrough 03106118 details on 1611owing pages Previous Balance 1-,09.60 Payments Received--Thank You, -1,419.60 . : . It' naining LB1lance- $0_.00 Spectrutn'Enterprise Data 1,400.00. Taxes,Fees.and Charges 1.9.60 �GurrenCCiianles $1:419.60 Total Due by 02122118 51,419.60 Thank-you for choosing Spectrum Enterprise. We appreciate your-procript payment and value you as a client. SpeCtrU Page 2 of 2 February 1,2018 ENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice,Number: . 001126002020118Visit us at brigbthouse.comtbusiness AccountNumber.- - 0050011260=02-- Or,call us at-,866-47T-1386 Security Code: 7369 -_ T,+335-1210 NO RP 0 i 42i}120 i 6 NNNNNY 0Z 0Q0921 0001 -Bright House Networks Entity-The Bright House Networks entity Cilarge Oetails providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name"Spectrum Enterprise". Previous,Balance" _ 1,4.19,60 Charter Communications Operating,LLC and Charter.Communications Payments'Received-Thank You. 01130 -409.80 Holdings,LLC are affiliates owned and controlled by Charter Payments Received,-Thank You 01/30. -1,009.80 Communications,Inc. Remaining Balance 50.00 Complaint Procedures-If you disagree with yourcharges,you have,. Payments received after 02101118 will appear on your next bill. 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. services from 02107118.through 03106118 r i Bii.l(n' Practices Spectrum Enterprise.mails month! itemized � g Y �p - invoices for all monthly services in advance.A full payment Is'required: an or before the due da#e_inciicated'on thislnvaice.Payments:made Ethernet 100fts = 1;400.00 after the indicates due data may result in a late payment prace ssing" $1,400.00 charge Failure to,pay could result in;the disconneotion of all=your Spectrum Busiriess`service(s),Disaonneetion of us®'B iness Dice Taxes State Utilities Receipts Tax - 19.60 service may aiso:result in the loss,of your phone.nu,mber $19.60 :Changing Business Locations-Please contact Spectrum.Enterprise Spectrum Enterprise Data Tal$I $1,419.60 before moving`.yaur Business Voice modem to a new address.To establish service,at your new location or return.equipment,please contact your Speetrum Enterprise Account Executive at isast•twenty Current Char4tea `51,419.60 one(21)business days prior to your move. Total Duo by_02122418 - $1,419.60 - Authorization to Convert your Check to an Electronic Funds: Billing InformationTransfer Debit For yourconvenlence,if you protide a check as payment,you authorize Spectrum Enterprise to use the information ` from your check:to make a one time electronic fundSaransfer from your account:if you have any questions,please call ouroffice at the Tax and Fees-This statement reflects the current taxes and.fees for telephone number on the front of this invoice.To assisfyou in future, our area includin sales excise;user taxes,etc;);These faxes and y ( . 9 payments,your bank or credit card account information may be fees may change without relics.Visit spectrum,reSTtaxesandtees for electronically stored in our system'in a secure,encrypted;manner. more Information. . Tears&Conditions-Spectrum's detailed standard terms and. conditions for service'are located at spacirum;cornlpolicies; Past Due;Fee/Late Fee Reminder-A late`fee will be.assessed for. past due charges for service: Franchise-Administrator-CITY OF CARMEL 1 CIVIC SO PO BOX 109"CARMEL IN 46032-2584 Phone:(317).571-2400 Your.WAY can be'the GREEN Vl ayf Payment Options . GO:_GREEN_with.Spectrum Enterprise.,." - - -- Pa Online Create.0 y Login to pay or view your bill online at Online Bill Pay is helpinb.the environment one customer at a time. brighthouse comibusInoss. It's easy-aq you need to do is sign up for Onllne'13ii1 Pay. Itwill saveyou money on postage and time.and it will also save trees! Pay by Mail-Detach payment coupon and encose 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. For questions orconcerns,please call 1.865-477,1386;: -Debit Card-Credit Card-'Eiectronic Funds Transfer -Receive a quicic-summary of your account at any time -Access up to 6 months of statements E£�JTF.l3PRiSE iII[Ill�llllllll�lllllll 111 III Gllilll�l lel 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 001136101020618 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 2/12/18 001136101020618 monthly payment $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 Monday, February 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS February 6,2018 Invoice Number: 001136101020618 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 02113118 through03112118 Summary details on following pages Previous .- Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Business TM Internet 68.95 Current Charges $68.95 Total Due by 02/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.