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Home My WebLink About324191 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 353,561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******409.80* a CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 324191 9M,TON , PO,BOX 30262 CHECK DATE: 04/18/18 TAMPA FL.33630-3262 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 005001126002: 409.80 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.tsss) .. .. ALLOWED . 20 . Vendor#.. .353561 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ : 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 ervicePO BOX 30262 d,by whom,rates per day,numb rate per h b units,price per u rendered, om,ra number of hours, our,number of nit,etc. TAMPA, FL 33630-3262 Payee $409.80 . 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 invoices)or bill(s)) : :AMOUNT 001126002040218 43-530:9'9 $409.80 _ 1 hereby certify that the attached invoioe(s),or 4/2/18 001126002040218 $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 Tuesday;April 17,2018 Renick,Timothy Director I herebY that the attached invoices )or bills is are true and correct and I have - - -,certify 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 Sp�- ectrumo ENTERPRISE Agnt 2,2018 Invoice Number: 001126002040218 Account Number: 0050011260-02 Security Code: 7369 Service At: 5632 E MAIWST CARMEL,IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at bi•ighthouse:comfbusiness changed. Thenew terms maybe viewed at Or,rail.us at 66 1 httpsalenterprisn spedtrum,com and will be effective May 1,2018,: for existing Spectrum Enterprise clients. 0410ma 111rougnawaf18 Summary WT;• e a •:Previous Balance 1,419,60 ..Payments Received-Thank You -1,419.60 Remaining Balance 50.40 . Spectrata 1,400.00 um Enterprise D Taxes,fees and Charges 19.60 CurrentCharges, . ,.. $1.419.60 -Total Due by 04122118 $1,419.60 . Thank you for:ch.6 sing;Spectrum Enterprise: We appreciate your.proinpt payment and value you as a client. Paget of 2 Apri12,2018 ENTERrPUF9= CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126002040218 Visit us at brighthouse.comlbusiness Account Number. 0050011260-02 Or cal us at 1_$66477-1386 $eCUr)ly Code: 7369 7635 1210 NO RP 02 040220,'=8 NNNNNY 0S 000022 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 03128 -1;009.80 Holdings,LLC are affiliates owned and controlled by Charter . Payments Received-Thank You 03128 -=409.80 Communications,Inc. Remaining Balance 50;00 . Complaint procedures-If you.disagree with your charges,you have Payments received after 04102116 will appear onyour next bill. 60 days from the billing date to register a complaint,During the dispute penod,:we will not terminate service provided you pay the undisputed portion.of your bili. Services from 04107/18 through 05106116 Billing Practices--'Spectrum Enterprise mails monthly,.itemized _ . dellum, services in 9 on or before the due date ndicated on this invoice; is requited + �. Y Payments-made e after the Indicated due date imayM ulLiri a late p meat-processing Ettiertaet 100Mbns�:.: .�_.__ 1:400.00 �.:....� �,,._._.__,,,_ _. cha e.Failure to. a could result in the:disconnection of all your 59;400.00 m pay Spectrum Business service(s):Disconnection of Business Voice service may also:resuit in the ioss,of your phone number.. Taxes. State Utilities.Receipts Taz _ 19.60 .$19.60 Changing Bus_iness:Locations-Please contact Spectrum Enterprise Spectrum Enterprise Data Total 51419 60 before moving your.Business Voice modem to.a new address.To establish service at your new Vocation or return equipment,please :. contact your Spectrum Enterprise Account Executive at leasttwenty;: Current Charges $1,419.60 one(21)'business days prior to your move. Totat Due by 04122118 51;419.60 Authorization_to Convert your Check to an Electronic Funds Billing Information Transfer Debit-For your convepience,`if you provide a check as payment,you;authorize Spectrum Enterprise to use the information::- ' from your check to make sone-time electronic funds.transfer from your . account.It you have any-questions,please call our.office at the_ Tax and Fees This statement reflects the current Oxes and fees for telephone number on the front.of;this invoice.To assist you in future your ar Y mcluin sales,excise userpWxes;etc.).These faxes and payments, stored in ours to td account.information may be ( 9 a ments,your bank or credit c fees may change without.notice.Visits ectrum.netltaxesandfees for y ys m in a secure,encrypted manner, more information. Terms 8 Conditions-Spectrum's detailed standard terms and conditions for service are located at spdctrun,cowpolicies Past Due Fee;I Late fee:Reminder-.A late fee will be assessed for . past due charges for service. Franchise Administrator-CITY OF CARMEL 1 CIVIC SO PO BOX 109 CARMEL IN 46032-2584, Phone_ (W)571-240.6 Your WAY can be the GREEN wayl Payment Options . GO.GREEN with Spectrum Enterprise. Payr 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.comibusinoss. its easy-'all you-nerd 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.Bright Nouse Networks.Please do not include Enrolling is easy,just go to brighthouse.coinlbusiness_ correspondences of any type with payments. Each month,you'll receive a paperless 6-bill that you pay online with:your choice of payment options. Debit Card-Credit Card=Electronic Funds Transfer For questions or concems,please call:1=866-427-1388. Receive a quick summary of youraccount aEany time •°Access up to:'6 months of statements lspedru .. ENTERPRISE 77 U'�!I I�l��Il��II�I�IIIIIIIli1��II�II�I�11 .