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Home My WebLink About322158 02/27/18 -<< : CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $"'"`*"184.96• CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322158 Po BOX 30262 CHECK DATE: 02/27/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 100964 109.98 000513401021818 1125 4349500 687804021918 74.98 CABLE SERVICE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) V OUCHER NO. WARRANT NO. : . ALLOWED 20 CVOUCHER Vendor#. 353561 . ACCOUNTS PAYABLE BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL ..BRIGHT HOUSE NETWORKS. An invoice or bill to be properly itemized must show:kind ofseNice 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 $109.98 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 100964 0005.13401021818 43-509:00 $109.98 I hereby certify that the attached invoice(s),or 2/18/19 000513401021818 $109.98 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 Monday, February 26,2018 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 zpedrumo, ENTERPRISE February 18,2018 Invoice Number: 000513401021818 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services 6 from 02124118 thrOLIgh 03123118 on • • Pages Previous Balance 99.98 Payments Received-Thank You -99.98 Remaining Balance $0.00 Spectrum Enterprise Internet 109.98 Current Charges $109.98 Total Due by 03/11/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353561 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 353561 Purchase Order# Spectrum Business Terms $ 74.98 PO Box 30262 Date Due Tampa, FL 33630-3262 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804021918 4349500 $ 74.98 Board Members 2/19/18 687804021918 Internet service AO $ 74.98 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 $ 74.98 Total $ 74.98 February 20,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW "61February 19,2o1s FEB 2 0 201 I voiee Number. 000687804021918 Account Number: 0050006878=04' Security Code: 6029 gay; Service At: 1411 E 116TH ST CARMEL, IN.46032-3455 SPECTRUM BUSINESS.NEWS Contact Us Visit us at brighthouse.com/business Or,-call us at 1-877-824-6249 throughServices from 02125118 03124118 followingSummary details on Previous Balance 69.98 Payments.Received .Thank You -69.9.8. Remaining Balance $0.00' Spectrum BusinessTm Internet. . .74:98 Current Charges $74.98 . Total[!ue b 0311?J18 $74.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. . etr Page 2 of 2 February 19,";2018 - BUSINESS SINE$.S. . 'CARMEL CLAY PARKS&RECREATION Contact Us" " Invoice Number: -0006878040219.18 Visit us'at brighthouse.com/business_. . Account Number: 0050006878:;04' _ _ _ Security Code: 6029 Or,:cal I.us at 1 87'7 824 6249' 76351210,.NO RP 19 02192018 NNNNNN 01 999985 Franchise Administrator-CITY OF CARMEL"1;CIVIC SQ PO BOX. Charge Details 109,;CARMELiN'46032=2584 Phone:(317)571-2400 Previous.balance., - 69.98. Complaint"Procedures if you disagree with your charges,"you."have Payments Received-Thank You 02/09: - 69:98" 60-days"from the-billing date to register a complaint:During the dispute Remaining Balance .. $0.00 period,we.will not terminate service provided you Pay the undisputed -;- " portion of your bill. Payments received after 02/19/18 will appear on your next bill: .. - Billing Practices Spectrum Business mails rhornthly,.itemized invoices for all monthly services in advance..A"full"payment is required Services from 02/25!1$through 03/24/18. on or before the due date indicated.on this invoice.Payments'made after-the indicated due date may result ima late payment processing .. charge..Failure to pay.could"result in the.disconnection of all.your Spectrum Business•service(s).Disconnection of Business Voice.. Spectrum"Business Internet Plus .: 84:99 may.als of your phone number. service o result in the IoSs Static 10 1 14.99 -Promo Discount" Changing BusineLocations".Please contact Spectrum. Business $74.987_ , before moving your.Business Voice modem to a new address.To establish service at your new location or return equipment,please Spectrum Business- Internet Total . " $74.gg contact your Spectrum Business Account Executive at least twenty one. - - ,(21)business-days prior to your.move:. . Current Charges $74.98 Authorization to Convertyour.Check.to an Electronic Funds.. Total Due by 03112/1.8" $74.98. Transfer Debit-Foryour convenience,if you provide a check.as _ payment,you authorize spectrum Business to use the-information from.. .Billing Information your check to.make""a one-time electronic.funds transfer_from your- account:If you have anyquestions,please ball"out 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 accountinformation may ,. your area-(including sales,,excise,User taxes,eto.).These taxes and."- electronically stored�in our system in-a secure,encrypted manner. fee.s,.may change without notice:.Visit sp6ctrum.net1takesandfegs.for more information: " Terms&Conditions.-Spectrum's detailed standard terms and conditions for service are located.at"spectrum.corn/policies. Past Due Fee/Late Fee Reminder.-A_late-fee will be assessed for past due charges for"service. - 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": "Charter Communications Operating.LLC and Charter-Communications " Holdings,LLC are"affiliates owned and.controlledbyCharter Communications,"Inc. •-. - Simplify'your life with Auto:Pay! Payment.Options Spend less time.paying your.bill" _ Pay Online-Create or Login to pay or'view your bill online at and more'time doing what you love..: brigtithouse.com/business. It's,Easy-No more checks,stamps"or trips to the post office: Pay by Mall=.Detach:payment coupon and enclose with yourbheck'- It's Secure"-•Powerful technology keeps your information-safe made payable4o„Bright.House Networks: Please do not include:. It's Flexible-Use:your checking,savings;debit or credit:card correspondences of any with:payments:_ It's FREE-And helps save time,postage and the environment For.questions or concerns, please call 1-877-824-6249. Set up easy;automatic bill payments with Auto Payr Visit:'•brighthou.se'.co.M/busifiess (My Services login req(jired) :Speqtrq1.1*1I1i,... BUSINESS