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HomeMy WebLinkAbout323642 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******920.23* ?� CARMEL, INDIANA 46032 BRIGHT HOOSE NETWORKS CHECK NUMBER: 323642 PO BOX%262 CHECK DATE: 04/04/18 TAMPA FU 33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 1115 4353099 409.80 067748601031418 1120 4344000 164.68 066782602032718 601 5023990 5000810401 68.95 OTHER EXPENSES 1160 4344200 682601032718 123.87 INTERNET LINE CHARGES 1115 4353099 859701032418, 152.93 OTHER RENTAL & LEASES 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. TY CARMEL BRIGHT HOUSE NETWORKS - CI OF .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 $152.93 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 000859701032418 43-530.99 $152.93 1 hereby certify that the attached invoice(s),or 3/24/18 000859701032418 $152.93• . 1115 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 Friday, March 30,2018 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 Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS March 24,2018 Invoice Number: 000859701032418 Account Number: 0050008597-01 Security Code: 5328 Service At: 31 1ST AVE NW CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms maybe viewed at Or, call us at 1-877-824-6249 https://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. followingServices from 03129118 through 04128118 ..- Previous Balance 275.51 PDX Payments Received-Thank You -275.51 Remaining Balance $0.00 Spectrum Business TM TV. 31.98 Spectrum BusinesSTM Internet 109.98 Other Charges 8.85 Taxes, Fees and Charges 2.12 Current Charges $152.93 Total Due by 04/13/18 $152.93 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 March 24,2018 CtrU I' BUSINESS CITY OF CARMEL/COMMUNIC Contact Us Invoice Number: 000859701032418 Visit us at brighthouse.comlbusiness Account Number: 0050008597-01 Or, Call us at 1-877-824-6249 Security Code: 5328 7635 1210 NO RP 24 03242018 NNNNNY 01 000012 0001 Billing Practices-Spectrum Business mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice. Payments made after the indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all your Spectrum Business service(s). Disconnection of Business Voice service may also result in the loss of your'phone number. Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future . payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. NO. -:Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353561 BRIGHT HOUSE NETWORKS INSulvl of$ 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 . 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 invoices)or bill(s)) AMOUNT 067748601031418 43-530.99 $409.80 I hereby certify that theattached invoice(s),or 3/14/18 067748601031418 $409.80 1115 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 Thursday, March.29,2018 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-TreeSUrer Spectrum-111, ENTERPRISE March 14,2018 Invoice Number: 067748601Q31418 Account Number: 0050677486=01 Security Code: 7567 Service.At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL,IN 46033-3958 Contact Us Spectrum Enterprise Commercial Terns of Service have Visit us at brighthouse.com/business changed. The new terms may viewed at Or,call us at 1-866- 477-1386 https://enterpdse.spe6trum.com and will be effective May 1,2018. for existing Spectrum Enterprise clients. Services froin 03119118 through 0.1118118 followingtalls on Egg Previous Balance 1,863.09 �,r�C Payments Received•,... 0.00 7r Past Due Bala.nce,-Due Now $1,863.09 Spectrum Enterprise Data 1,400.00 One=Time.Charges 6.33 Taxes,Fees and Charges 19.60 Current Charges:Due,bv 04/03/18 $1,425.93 Total Due $3,289.02 Your account is past due. The past due amount is.due now. Please pay.the total past due 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 fee to resume service. Ct U Page 2 of 2 March 14,201 B ENTERPRISE CITY OF CARMEL STATION 43 Contact Us Invoice Number: 067748601031418 Visit us at brighthouse.com/business: Account Number: 0050677486-01 Or,call us at 1-866-477-1386 Security Code' 7567 7635 1210 NO RP 14 03142018 NNNNNY 01000017 000.1 Bright House Networks Entity-The,Bright House Networks entity • -,Details providing the service is a subsidiary of Charter Communications. . Operating,LLC and uses the brand name"Spectrum Enterprise". Previous Balance 1,863.09 Charter Communications Operating,LLC and Charter Communications. Past Due,Balance-Due Now $1,863.09 Holdings,LLC are affiliates owned and controlled by Charter Communications,Inc. Payments received after 03/14/18 will appear on your next bill. Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ.PO BOX 109 CARMEL IN 46032-2584 Phone:(317.)571-2400 Services from 03119118 through 04/18/18 Complaint Procedures-If you disagree with your charges,you have 60 days from the billing date to register a complaint.During the dispute period,we Will not terminate service provided you pay the undis uted Ethernet 100Mbps 1,400.00 portion of your bill. $1,400.00 Billing Practices-Spectrum Enterprise mails monthly,itemized -- . .___. ____�.- ------•-- involcesfor all fitztttthiyservices'in advance A.fu p mentis regwre� 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 Spectrum Enterprise Data Total $1,419160 charge.Failure to pay could result in the disconnection of all your S P P Spectrum Business service(s).Disconnection of Business Voice service may also result-in the loss of your phone number. „ .: F �",,. �R � "71 -17 Changing Business Locations-Please contact Spectrum Enterprise Late Payment Charge 02/24 6.33 before moving your Business Voice modem to a new address.To One-Time Charges Total $6:33 establish service at your new location or return equipment,please contact your Spectrum Enterprise Account Executive at least twenty one(21)business days prior to your move. Current Charges Due by 04/03118 $1;425.93 Total Due $3,289.02 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as InformationIF Billing payment,you authorize Spectrum Enterprise to use the information from your check to make a one-time electronic funds transfer"from your account.If you have any questions,please callour office at the Tax and Fees-This statement reflects the current taxes and fees for telephone number on the front of this invoice.To assist you in future . payments,your bank or credit card account information may be your area.(including sales,excise,user taxes,etc,):These taxes and electronically stored in our system in a secure,encrypted manner.. fees may change without notice.Visit spectrum.net/taxesandfees for more information. Terms&Conditions-Spectrum's detailed standard terms and conditions for service are located at spectrum.com/policies. Past Due Fee/Late Fee Reminder-A late fee will be assessed for past due charges for service. Your WAY can be the GREEN way! Payment Options GO GREEN with Spectrum Enterprise. Pay'Oniine-Create or Login to pay or view your bill online at Online Bill Pay is helping the environment one customer at,a time. brighthouse.comlbusiness. . It's easy-all you need to do is sign up for Online Bill Pay. It will save you money on postage and time-and it will also save trees! Pay by Mail-Detach payment coupon and enclose with your check made payable to$right House Networks. Please do notinclude Enrolling is easy,just go to br!ghthouse.com/business. correspondences 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 concerns, please call 1-8664777-1386. •Debit Card-Credit Card.-Electronic.Funds Transfer •Receive a quick summary of your account at any time -.Access up to 6 months of-statements wird ENTERPRISE — 1111111�11111�11111111111111111�11111111111 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 $164.68 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 066782602032718 43440.00 $164.68 1 hereby certify that the attached invoice(s),or 4/3/18 06678260203271 $164.68 1120 101 1120 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,April 03,2018 David Haboush Fire Chief 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 NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOW March 27,2018 Invoice Number: 066782602032718 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 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://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 04101118 thrOugh 04130118 We are upgrading our TV service to 100%digital to bring customers in your area superior picture quality and great Previous Balance 164.68 entertainment options.Any TV that is not connected to a digital device will lose Spectrum Enterprise TV service when this Payments Received-Thank You -164.68 upgrade involving signal encryption occurs.To prevent an Remaining Balance $0.00 interruption in your service please call Spectrum Enterprise at Spectrum Business"m TV 66.98 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Spectrum Business"" Internet 84.98 Other Charges 8.85 Taxes, Fees and Charges 3.87 Current Charges $164.68 Total Due by 04/16/18 $164.68 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $123.87 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 000682601032718 43-442.00 $123.87 1 hereby certify that the attached invoice(s),or 3/27/18 00068260103271 $123.87 1160 101 1160 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,April 03,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrum BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS BUSINESS IS NOVV SPECTRUM BUSINESS March 27,2018 Invoice Number: 000682601032718 Account Number: 0050006826-01 Security Code: 4983 Service At: 1 CIVIC SQ CARMEL, IN 46032-2584 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:/Ienterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 04101118 04130118 Summary detaf1sonfollowingpoges We are upgrading our TV service to 100%digital to bring customers in your area superior picture quality and great Previous Balance 119.98 entertainment options.Any TV that is not connected to a digital device will lose Spectrum Enterprise TV service when this Payments Received-Thank You -119.98 upgrade involving signal encryption occurs.To prevent an Remaining Balance $0.00 interruption in your service please call Spectrum Enterprise at Spectrum Business"O TV 2.99 1-866-717-1276 or visit enterpdse.spectrum.com/AD2017 for more information. Spectrum BusinessTm Internet 119.98 Partial Month Charges 0.90 Current Charges $123.87 Total Due by 04/16/18 $123.87 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 3 of 4 March 27,2018t® ' BUSINESS CITY OF CARMEL Contact Us Invoice Number: 000682601032718 Visit us at brighthouse.comtbusiness Account Number: 0050006826-01 Or,call us at 1-877-824-6249 Security Code: 4983 7635 1210 NO RP 27 03272018 NNNNNY 01 000059 0001 Changing Business Locations-Please contact Spectrum Business before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as payment,you authorize Spectrum Business to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future Fill, payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. VOUCHER NO. 181180 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353561 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SPECTRUM BUSINESS CITY OF CARMEL PO BOX 30262 An invoice or bill to be properly itemized must show: kind of service,where performed, TAMPA, FL 33630-3262 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 SPECTRUM BUSINESS Terms Carmel Water Utility PO BOX 30262 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), TAMPA, FL 33630-3262 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50008104-01 01-6360-03 $68,95 and received except 3/26/2018 50008104-01 $68.95 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 . J ' BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS • BUSINESSSpectrum \/\/ SPECTRUM BUSINESS March 19,2018 Invoice Number: 000810401031918 Account Number: 0050008104-01 Security Code: 5136 Service At: 4425 E 126TH ST CARMEL, IN 46033-2401 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://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 03123118 through04122118 following .- S 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 04/07/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.