HomeMy WebLinkAbout323064 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 353561
4, ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $i r r r r 1,722.64•
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 323064
9�'iroria°' PO BOX 30262 CHECK DATE: 03/21/18
_ TAMPA FL 33630-3262
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 68.95 001136101030818
1120 4344000 1,009.80 001126002030417
1120 4344000 109.11 034831101030418
1115 R4350900 100964 409.80 001126002030418
1115 R4350900 100964 124.98 074668101031218
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353561
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$1,118.91
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
034831101030418 43-440.00 $109.11 1 hereby certify that the attached invoice(s),or 3/17/18 03483110103041 $109.11
1120 101 1120 101
001126002030417 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 3/17/18 00112600203041 $1,009.80
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Saturday, March 17,2018
David Haboush
Fire 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
owa
tipectrumo,
ENTERPRISE
March 4,2018
Invoice Number: 001126002030418
Account Number: 0050011260-02
Security Code: 7369
Service At: 5032 E MAIN ST
CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE 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 1-866-477-1386 https://enterprise.spectrum.com and will be effective May 1,2018
for existing Spectrum Enterprise clients.
followingServices from 03107118 through 04106118
Previous Balance 1,419.60
Payments Received-Thank You -1,419.60
Remaining Balance $0.00
Spectrum Enterprise Data 1,400.00
Taxes,Fees and Charges 19.60
Current Charqes $1,419.60
Total Due by 03/22/18 $1,419.60
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
Spectrum
IS BUSINESS
NOVV SPECTRUM BUSINESS
March 4,2018
Invoice Number: 034831101030418
Account Number: 0050348311-01
Security Code: 1363
Service At: 2 CIVIC SQ
ACCT 2 SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-2584
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.
Set-vices from 03107118 through 0410611'8 Important Billing Update
SummarY d�tailsonfollowingpages Effective with your next billing statement,pricing will be adjusted
for:
Previous Balance 109.11 -Broadcast TV Surcharge from$7.50 to$8.85.This reflects
Payments Received-Thank You -109.11 costs incurred from local Broadcast TV stations.
Remaining Balance $0.00
Spectrum BusinessTm TV 96.17 Spectrum Enterprise Commercial Terms of Service have
Other Charges 8.95 changed. The new terms may be viewed at
Taxes, Fees and Charges 3.99 https:Henterprise.spectrum.com and will be effective May 1,2018
Current Charges $109.11 for existing Spectrum Enterprise clients.
Total Due by 03/22/18 $109.11
We are upgrading our TV service to 100%digital to bring
customers in your area superior picture quality and great
entertainment options.Any TV that is not connected to a digital
device will lose Spectrum Enterprise TV service when this
upgrade involving signal encryption occurs.To prevent an
interruption in your service please call Spectrum Enterprise at
1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for
more information.
Don't settle for Bad Business. Faster Internet is Good for
Business. Get the fastest internet speeds for the price,starting
at 100Mbps for$44.99/mo.when bundled,with speeds up to
300Mbps. Call 1-855-287-1159 today!
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER N.O. WARRANT NO. . Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
..
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 353561 .
IN SUM OF.$
-. 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
$534.78
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 001126002030418 43-509:00 $409.80l hereby certify that the attached invoice(s),or 3/4/18 001126002030418 $409.80
1115 Encumbered 101 1115 101
1009641'07466810103.1218 43-509.00 1 $124.98 bill(s)is(are)true and correct and that the 3/12/18 074668101.031218 $124.98
1115 Encumbered 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Monday, March 19,2018
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
SpectrumBRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS • SPECTRUM
March 12,2018
Invoice Number: 074668101031218
Account Number: 0050746681-01
Security Code: 1538
Service At: 2 CENTER GREEN
CARMEL, IN 46032-3807 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.spectrum.com and will be effective May 1,2018
for existing Spectrum Enterprise clients.
Services fro/77 031,171,18 through 04116118
followingSummary details on
Previous Balance 589.00
Payments Received-Thank You -589.00
Remaining Balance $0.00
Spectrum BusinessTm TV -80.00
Spectrum BusinessTm Internet 204.98
Current Charges $124.98
Total Due by 04/01/18 $124.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
S eumo,
P
ENTERPRISE
March.4,2018
Invoice Number: 001126002030418
Account Number: 0050011260-02
.'Security Code: 7369
Service At: 5032 E MAIN ST
CARMEL,IN 46033-9820 SPECTRUM ENTERPRISE NEWS
Contact Us Spectrum Enterprise Commercial Terns of Service have
Visit us at brighthouse.com/business changed. The new terms.may be viewed at
Or,call us at 1-866-477-1386 https://enterprise.spectrum.com and will be effective May 1,2018
for existing Spectrum Enterprise clients.
i 0
d6talls on . .
Previous Balance 1,419.60
Payments Received-Thank.You .-1;419.60
Remaining Balance $0.00
Spectrum Enterprise Data 1,400.00
Taxes-,:Fees and.Charges 19.60
'Current Charges $1,419.60
Total Due by 03/22/18 $1,419.60
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
Page 2 of 2 March 4,2018 ENTERPRISE
CARMEL FIRE DEPARTMENT-FIBER Contact Us
Invoice Number: 001126002030418 Visit us at brighthouse.comlbusiness
Account Number: 6050011260-02 Or,call us at 1-866-477-1386
Security Code: 7369 7635 1210 NO RP 04 03042018 NNNNNY 0`1000044 0001
Bright House Networks Entity-The Bright House Networks entity
Charge providing the service is a subsidiary.of Charter communications
Operating,LLC and uses the brand name"Spectrum Enterprise".
Previous Balance - 1,419.60 Charter Communications Operating,LLC and Charter Communications
Payments Received-Thank You 02/27 -409.80 Holdings,LLC are affiliates owned and controlled by Charter
Payments Received-Thank You 03t02 -1,009.60 Communications,Inc.
Remaining Balance $0.00
Complaint Procedures-If you•disagree with your charges,you have
Payments received after 03104/18 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 03/07/18 through 04/06118 r-�
Billing Practices Spectrum Enterprise 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
Ethernet-100Mbps—-- 1,400,00- after the.indicateddue date may result in.a late payment processlnc
$1,400.00 charge.Failure to pay could.result in.the ddisconnection of all your
Spectrum Business service(s).Disconnection of Business Voice
Taxes State Utilities Receipts Tax . 19.60 service may also result in the loss.of your phone number.
$19.60 Changing Business Locations-Please contact Spectrum Enterprise
,419.60 before moving your Business Voice modem to a ne"w'address.To
$1
Spectrum Enterprise Data Total establish service at your new.location or return equipment,please
contact your Spectrum Enterprise Account Executive at least_twenty
Current Charges . $1,419.60 one(21)business days prior to your move.
Total Due by 03122118. $1,419:60
Authorization to Convert your Check to an Electronic Funds
• Information Transfer Debit-For your convenience,if you provide a check as
payment,you authorize Spectrum.Enterprise 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.
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 orcredit card account information may lie
fees may change without notice.Visit spectrum.netltaxesandfees for electronically stored in our system in a secure,encrypted manner.
more information.
Terms&Conditions-.Spectrum's detailed standard terms and
conditions for service are located at spectrum.comlpolicies.
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 SQ PO BOX
109 CARMEL IN 46032-2584 Phone:(317)571-2400
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 at a time. brighthouse.com/business.
It's easy-all you need to do is sign up for Online Bili 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 e-btll that you pay online with your
choice,of payment options.
Debit Card-Credit Card-Electronic Funds Transfer For questions or concerns,please call 1-866 477-1386.
•.
•Receive'a quick summary of your account at any time
•Access up to 6 months of statements
ectru
ENTERPRISE
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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
001136101030818 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 3/19/18 001136101030818 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
Tuesday, March 20,2018
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
March 8,2018
Invoice Number: 001136101030818
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 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.spectrum.com and will be effective May 1,2018
for existing Spectrum Enterprise clients.
Services from s through 04112118
followingSummary dtails on
Previous Balance 68.95
Payments Received-Thank You -68.95
Remaining Balance $0.00
Spectrum BusinessTm Internet 68.95
Current Charges $68.95
Total Due by 03/28/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.