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Home My WebLink About322939 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 353561 b �I ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $******'754.26 CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 322939 PO BOX 30262 CHECK DATE: 03/14/18 TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION 1115 R4350900 100964 275.51 000859701022418 1115 R4350900 100964 409.80 067748601021318, 651 5023990 904001030318 68.95 OTHER EXPENSES VOUCHER NO. 177547 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK CITY OF CARMEL PO Box 30262 An invoice or bill to be properly itemized must show: kind of service,where performed, TAMPA, FL 33630 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee 68.95 353561 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BRIGHT HOUSE NETWORK Terms Carmel Wasterwater Utility PO Box 30262 Due Date BOARD MEMBERS I hereby certify that that attached invoice TAMPA, FL 33630 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9040010303 01-736H-08 $68.95 and received except 3/12/2018 904001030318 $68.95 18 ' J .L.JC�jYv 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer i Spectrum ■ i BUSINESS BUSINESSIS NOVV SPECT RUM BUSINESS March 3,2018 Invoice Number: 000904001030318 Account Number: 0050009040-01 Security Code: 6147 Service At: 901 N RANGELINE RD CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or,call us at 1-877-824-6249 https://enterpdse.splectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients, Sol-vices from 03106118 through 04105118 -7 ti Summary detailsonfollowingpages Previous Balance 68.95 7 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum Business",' Internet 68.95 Current Charges $68.95 Total Due by 03/21/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .353561' BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL .BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized 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 . Terms ICS. :. 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 067748601021318 43-509.00 $409.80 1 hereby certify that the attached invoice(s),.or 2/13/18 067748601021318 $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, March 13,.2018 Am one,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 Clerk-Treasurer pd dt EIVTERPRI�E February 13,2918 Invoice Number: 067748601021318 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 Summary Seplices from 02119118 through -j followingdetails on Previous Balance. 2,851.50 Payments Received-Thank You 4;429.40 - r•4 Past Due Balance'-Due NOW $422.10 Spectrum Enterprise Data 1,400.00 One-Time Charges 21.39 Taxes,Fees and Charges 19.60 .Current Charges Due by 63/06/18 $1,440.99 Total Due $1,863.09 - Your account is past due. The past,due bmouh,i is due now: Please pay.the total past -,dub 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 The to resume service: February 13,2018 SpectCITY OF CARMEL STATION 43 ("ENTERPRISE Invoice Number: _067748601.021318. Account Number:' 0050677486-01 P.O.BOX 30262 TAMPA,FL 3363073262 Service At:.. 3242 E 106TH ST 7635 1210 NO RP 13 02132018 NNNNNY.01000016 0001 RRBC CARMEL,IN 46033=3958 CITY-OF CARMEL STATION.43 C/O ACCOUNTS PAYABLE Total Due $1 863.09 2.CIVIC SQ. , CARMEL IN 46632-2584 Amount.you ar mentTo:enclosing $ Please _ oq YO lil�l link WWII r �I ISI �I I I II III I I .. III . . I II I I Ill 1111 111 l ll l 1111111 i . y . BRIGHT HOUSE NETWORKS PO BOX 3026 TAMPA,FL 38630-3262 �1�111�.111111�11 �Ill�llllill�lll��l.ln�lll�l�l�ll�ll�ll�lli:�.��1 0'004000100506774860161186309 SPE yet Page 2 of 2 February 13,2018 ERPRISE CITY OF.CARMEL STATION 43 Contact Js Invoice Number: 067748601021318 Visit us at brighthouse.com/business Account Number. 0050677486-01 Or,call ups at 1-866-477-1386 Security Code: 7567 76351210 ;RP 1302132018 NNNNNY01 000016 0001 Past Due Fee f Late Fee eminder-A late fee will be assessed for • - - past due charges for servi e. Previous Balance• 2,851.50 Bright House Networks Entity-The Bright House Networks entity Payments Received Thank You 01/30 :1,009.80 providing the service.is a stubsidiary of Charter Communications Payments Received-Thank You 02101 409.80 Operating,LLC and uses the brand name"Spectrum Enterprise". Payments Received-Thank You 02!01 -1,609.80 - Charter Communications.Operating,LLC and Charter Communications Past Due Balance•Due Now $422.10 Holdings,LLC are,affiliates owned and controlled by Charter Communications,Inc. Payments received after 02113h8 will appear on your next bill. Franchise Administrator/ CITY OF CARMEL'I CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(317)571-2400 _ Services from 02/19/18 through 03/18/18 Complaint Procedures-If you disagree with your charges,you have ® a 60 days from the billing date to register a complaint..During the dispute period,we will not terminate service provided you pay the undisputed Ethemet 100Mb0s 1400.00 portion of your bill. _-$1;400:00— Billing Practices-Spect um Enterprise mails monthly,itemized invoices for all monthly services in advance.A full payment is required Taxes State Utilities Receipts.Tax. 19.60 on or before the due date indicated on this invoice.Payments made $19.60 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 Enterprise Data Total $1,419.60 Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Changing Business Locations-Please contact spectrum Enterprise Late Payment Charge . 01/24 21.39 before moving your Business Voice modem to a new address.To One-Time Charges Tota 521.39 -establish service,at your new location or return equipment,please contact your Spectrum Enterprise Account Executive at least twenty one(2 1)business days prior to your move. Current Charges Due by 03106/1.8 $1,440.99 Total Due $1,86$•09 Authorization to Conveltyour Check to an Electronic Funds Transfer Debit-'For your convenience,if you provide a check as Aling • s payment,you authorize Spectrum Enterprise to use the information from your check to make la one-time electronic funds transfer from your account.If you have any questions,please please 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 o1�r system in a secure,encrypted manner. more information. Terms&Conditions-Spectrum's detailed standard terms and . conditions for service are located at.spectrum.com/policies: Your WAY can be the GREEN wayl . Payment Options GO GREEN with Spectrum Enterprise. Pay Online-Cre to or,Login to pay or view your bill online at Online Bill Pay is helping the environment one customer at a time. brighthouse.com/business. It's easy-all 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 treesl 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..' correspondence 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 oncerns, please call 1-866.477-1386. 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. ENTERPRISE IIIIII�'IIIIII�III�IIIIIIIIIII�IIIIIIIIIII�I� . Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 353561 IN SUM of$ CITY OF CARMEL BRIGHT HOUSE NETWORKS 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 $275.51 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 000859701022418 43-509.00 $275.51 1 hereby certify that the attached invoice(s),.or 2/24/18 000859701022418 $275.51 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, March 13,2018 Renick,Timothy Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i HOUSEBRIGHT • ' BUSINESS SOLUTIONS ' Spectrum IS NOW SPECTRUM BUSINESS BUSINESS February 24,2018 invoice Number: 000859701022418 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1 STAVE NW CARMEL, IN 46032-1715 SPE TRUM BUSINESS NEWS Contact Us Visit us at brighthouse.comlbusiness Or,call us at 1-877-824-6249 Services from 03,101118 through 03128118 Summary details on following Previous Balance 99.98 Payments Received-Thank You -99.98_ Remaining Balance $0.00 Spectrum BusinessT"TV 31.98 Spectrum BusinessTm Internet 109.98 Other Charges 8.85 One-Time Charges 99.00 Partial Month Charges 22.38 Taxes, Fees and Charges 3.32 Current Charges $275.51 Total Due by 03/16/18 $275.51 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Spec Page 3 of 4 February 24 2018 t g ry BUSINESS CITY OF CARMEUCOMMUNIC Contact Us Invoice Number: 000859701022418 Visit us t brighthouse.com/business Account Number: 0050008597-01 Or,call us at 1-877-824-6249 Security Code: 5328 76351210 �O RP 24 02242018 NNNNNY 01 000012 0001 Video Closed Captioning Inquiries -Spectrum provided set-top boxes for video consumption support the ability for the user to enable or disable Closed Captions for customers with hearing impairment.For immediate closed captioning inquiries,call 1-877-824-6249 or email PdorityEscalationTeam@chartercom.com.For assistance with an ongoing closed captioning issue,please send your concerns via US Mail to W.Wesselman,Director,2 Digital Place,Simpsonville,SC 29681,send a fax to 1-704-697-4935,or email closedcaptioningissues@charter.com.To follow up on a written closed captioning concern only,please call 1-877-276-7432. Billing Practices-Spectrum Business mails monthly,itemized _ invoices for all monthly services in advance.A full payment is required ' on or before the due date indicated on this invoice.Payments made 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 service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To 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. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as 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,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner.