HomeMy WebLinkAbout324191 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
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