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Home My WebLink About323291 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********74.98* CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 323291 v, PO BOX 30262 CHECK DATE: 03/23/18 F �ruN-�O TAMPA FL 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 687804032018 74.98 CABLE SERVICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353561 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 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#lrIT-E AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804032018 4349500 $ 74.98 Board Members 3/20/18 687804032018 Internet service AO $ 74.98 Acct#0050006878-04 I 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 March 21,2018 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 Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS IS NOW SPECTRUM BUSINESS BUSINESS arch 2042018 . Invoice Nurmber: 000687804032018 Account Number: 005000687&04' Security Coder 6029 Service At: 1.411 E 116TH ST CARMEL, IN 4603273455 SPECTRUM, BUSIN8S.&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 1477-824-6249 https,//enterpdse:spectrum.cbm and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 03125118 through 04124118 . . .pages Previous Balance 74.98 SummarY details Payments.Received-.Thank You -74.98.. Remaining Balance $11.00' Spectrum BusinessTm Internet. .74:98y, F � EOD CurrentCharges :: $74.98 . - "'^ `f Trotal Uue by 0_4/.lT9/,18 $74.98. MAR 2d 1 201 . BY: Thank you forch...osing Spectrum Business: We appreciate your prompt payment and value you as a customer. spectrum► Paget of 2 March 20,2018 BUSINESS: CARMEL CLAY PARKS&RECREATION Contac_t Us 000,6878040320.18 Invoice Number: Visit us of brightliouse.comlbusiness.. AccountNumber: 0050006878-04Or,.call us at 1-877-824-6249. Security Code: 602.9 .. .. . . .. - . . .. - . . .. - 7635 1210.NO RP 20 03202018 NNNNNN 01 999985 Franchise Administrator.=.CITY OF CARMEL 1 CIVIC.SQ PO BOX' Charge Details 109,;CARMEL IN 46032 =2584 Phone:(317)571-2400 Previous Balance 74.98. Complaint Procedures-If you disagree with your charges,.you have Payments Received-Thank You 03/07, -74.98 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 03/20/18 will appear on your next bill. Billing Practices Spectrum Business mails nioilthly,.itemized invoices for all monthly services in advance.A full payment is require_d . Services from 03/25/18 thr6ugh.04/24/181on 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 m the..disconnection of all.yourum - _ + �_ Spectrum Business.seniice(s).:Disconnection of Business Voice.. u Business us ruerne Spectrum Bin "Intt"Plus 8499 may also_ . service'ce- o result in the loss of your phone number. Static IP-1 14.99 Promo Discount -25:00.- hanging Bu ci Sppctru . . C sines Locations ..Please conte m Business $74.98 before moving your Business Voice modem to a new address,To establish service at.your hew location or return equipment,please - Spectrum BusinessTm Internet Total $74.98- contact your Spectrum Business Account Executive at least twenty one. (21)bu siness days prior to your move Current Charges : $74.98 t Total Due by 0:4109/18. $74.98. Tasfer Debit 7rt �For.youconvenience,if you provide 6 ch ck.as payment,you authorize spectrum Business to use the information from;. . Billing Information -your check to make.a:one4ime electronic.funds transfer.from your . account.If you have any-questions,.please call our of ice a..t 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 account-information maybe your area(including sales,.excise;usertaxes,etc.).These taxes and 'electronically stored"in our system in.a secure,encrypted manner. fees.maychange without notice.Visit spectrum.net/taxesandfees,.for - more information: .. _ .. .. .. .. .. _. .. Terms 8 Conditions:-Spectrum's detailed standard terms and conditions for service are located at-spectrum.com/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•Chartee Communications Operating,LLC and uses'the brand-narite"Spectrum Business": -Charter Communications Operating.LLC and Charter Communications _Holdings;LLC are_affiliates owned and controlled by Charter . Communications,Inc.: - Simplify.your life with Auto:Pay! Payment Options. Spend less time.paying:your bill.- Pay Online='Creafe or Login to pay or view your bill online at and more time doing what you,love. _ bri_ghthouse.com/business. It's Easy-,No more checks,stamps or trips to the post office Pay by Mail=.Detach payment coupon and enclose with your check It's Secure-:Powerful technology keeps your information safe made payable to.Bright:House Networks:Please do not include It's Flexible-Use yourchecking,savings;debit or credit card correspondences of any type with payments: It's FREE-And'helpS save time, postage and the environment For questions or concerns, please call 1-877-824-6249. Setup easy;automatic bill payments with Auto Pay! Visit: brig hthouse.comlbusiness (My Services login req(jired)' Speru c ► .BUSINESS II�II�II�IIIIIIIIIIIIIIIIIIIIII��II�III�,I `.