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Home My WebLink About323064 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 llillllllllill�lllllill llllll�llllllllllll 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.