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Home My WebLink About324808 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHTHOUSE NETWORKS CHECK AMOUNT: $*****1,319.74* CARMEL, INDIANA 46032 PO BOX 790450 CHECK NUMBER: 324808 v ST LOUIS MO 63179-0450 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 124.98 074668101041218 1120 4344000 1,009.80 067748601041418 1125 4350900 74.98' 000687804042018 1115 4350900 REIMB 109.98.. 000513401041918 N 20 19 " Prescribed tate Board o Accounts Form o. (Rev.Pre by S f Accou City F 1 (R 95) VOUCHER IVO. WARRANT NO. ALLOWED 20 . . ACCOUNTS PAYABLE VOUCHER Vendor# 353561 IN SUM OF, BRIGHT HOUSE NETWORKS : CITY OF CARMEL BRIGHT HOUSE NETWORKS. An invoice or bill to be properly itemized mustshow:kind ofservice,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 .. $124.98 :. ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# e 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 074668101041218 43-509.06 $124.98 1 hereby certify that the attached invoice(s),or 4%12/18 074668101041218 $124.98 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;April 20,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have s r I5-11-10-1.6' audited ame in accordance with C 20 Cost distribution ledger class ification.if claim paid motor vehicle,highway fund. Clerk_ Treastarer Spectrum IS BRIGHT •USE NETWORKS BUSINESS SOLUTIONS BUSINESS NOW SPECTRUM BUSINESS April 12,2018 Invoice Number: 074668101041218 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://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Summary Services from 04117118 through 05116118 Important Mailing Address update: The PO Box where you details on following pages mail your monthly Spectrum payment is changing. Effective Previous Balance 124.98 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You -124.98 payment,please update the PO Box in their system.If you mail - Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pay Spectrum BusinessTA°TV -80.00 your bill online,no action is required. Spectrum BusinessTm Internet 204.98 Current Charqes $124.98 Total Due by 05/02/18 $124.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 353561 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 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#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804042018 4349500 $ 74.98 Board Members 4120118 687804042018 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 April 23,2018 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 1pkmvkK� claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title • - NETWORKS BUSINESS IS BUSINESS • Apri1,20,20:18,.- Invoice Number: 0006878040_4.20J Account Number: 0050006878-04 Security Code: 6029 Service At: 1411 E 116TH ST CARMEL, IN 46032-3455 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 hftps://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from 04125118 through 05124118 details on following p- . Important Mailing Address update:The PO Box where you mail your monthly Spectrum payment is changing. Effective Previous Balance 74 98 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You -74.98 payment,please update the PO Box in their system.If you mail Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pay Spectrum BusinessTm Internet 74.98 your bill online,no action is required. Current Charges _ $74.98 -' Total Due by 05/10/18' $7/1:98". APR 2 3 2010 BY: Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Page 2 of 2 April 20,2018 BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804042018 Visit us at brighthouse.com/business Account Number: 0050006878-04 Or, call us at 1-877-824-6249 Security Code: 6029 7635 1210 NO RP 20 04202018 NNNNNN 01 999985 Bright House Networks Entity-The Bright House Networks entity Charge Details providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name"Spectrum Business". Previous Balance 74.98 Charter Communications Operating,LLC and Charter Communications Payments Received-Thank You 03/28 -74.98 Holdings,LLC are affiliates owned and controlled by Charter Remaining Balance $0.00 Communications,Inc. Payments received after 04/20/18 will appear on your next bill. 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 Services from 04/25/18 through 05/24/18 after the indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all your ® „Nju III Spectrum Business service(s).Disconnection of Business Voice service may also result in the loss of your phone number. Spectrum Business Internet Plus 99.99 Static IP 1 14.99 Changing Business Locations-Please contact Spectrum Business Promo Discount -15.00 before moving your Business Voice modem to a new address.To Promo Discount -25.00 establish service at your new location or return equipment,please $74,98 contact your Spectrum Business Account Executive at least twenty one (21)business days prior to your move. Spectrum BusinessTI•' Internet Total $74.98 Authorization to Convert your Check to an Electronic Funds Transfer Debit-For your convenience,if you provide a check as Current Charges $74.98 payment,you authorize Spectrum Business to use the information from Total Due by 05/10/18 $74.98 your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the Billing Information telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Tax and Fees-This statement reflects the current taxes and fees for your area(including sales,excise,user taxes,etc.).These taxes and fees may change without notice.Visit spectrum.net/taxesandfees for more information. Terms&Conditions-Spectrum's detailed standard terms and conditions for service are located at spectrurn.com/policies. Past Due Fee/Late Fee Reminder-A late fee will be assessed for past due charges for service. Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Complaint Procedures-You have 60 days from the billing date to register a complaint if you disagree with your charges. Simplify your life with Auto Pay! Payment Options Spend less time paying your bill Pay Online-Create or Login to pay or view your bill online at and more time doing what you love. brighthouse.com/business. It's Easy-No more checks,stamps or trips to the post office Pay by Mail-Detach payment coupon and enclose with your check It's Secure-Powerful technology keeps your information safe made payable to Bright House Networks. Please do not include Its Flexible-Use your checking,savings,debit or credit card correspondences of any type with payments. Its FREE-And helps save time,postage and the environment Set up easy,automatic bill payments with Auto Pay! For questions or concerns, please call 1-877-824-6249. Visit: brighthouse.com/business (My Services login required) spectrums VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . Vendor# 353561 BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service -09—IF-77C)"450 PO BOX W26,-- vw �� gy79 f/�� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee 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 001126002040218 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 4/17/18 00112600204021 St 44 Enterprise Data $1,009.80 1120 101 1120 101 034831101040218 43-440.00 $110.49 bill(s)is(are)true and correct and that the 4/17/18 03483110104021 Business TV $110.49 1120 101 materials or services itemized thereon for 1120 101 `067748601041418 43 440.00 q$1;009:80` 4/19/18 06774860104141 St 43 Entreprise Data $1,009.80 which charge is made were ordered and `1120—�I I!- 0101 ; 1120 101 received except Friday,April 20,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer zipectrurno. ENTERPRISE April 14,2018 Invoice Number: 067748601041418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Spectrum Enterprise Commercial Terms of Service have Visit us at brighthouse.com/business changed. The new terms may be viewed at Or,call us at 1-866-477-1386 https://enterprise.spectrum.com and will be effective May 1,2018 for existing Spectrum Enterprise clients. Services from through 05116118 ry details ages o following p 8 • Important Mailing Address update: The PO Box where you mail your monthly Spectrum payment is changing, Effective April 10,2018 please send payments to PO Box 790450,$t. Previous Balance 3,289.02 Louis,MO 63179-0450. If you use a third party to process your r. Payments Received-Thank You -2,839.20 payment,please update the PO Box in their system.If you mall_ Past Due Balance-Due Now $449.82 your payment in using Spectrum's payment remit coupon or pay Spectrum Enterprise Data 1,400.00 your bill online,no action is required. One-Time Charges 6.65 Taxes, Fees and Charges 19.60 Current Charges Due by 05/04/18 $1,426.25 Total Due $1,876.07 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount, first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts .City Form No:201(Rev.1995) . ALLOWED' 20 ACCOUNTS PAYABLE VOUCHER .Vendor#. 353561 BRIGHT HOUSE NETWORKS IN SUM ol=.$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to bo properly itemized. mus s ow.kind ofsennice where pert ormed 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 .. $109.98 Purchase Order# ON ACCOUNT OF APPROPRIATION.FOR ICS. :. Terms Date Due ue PO# ACCT# •• DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. AMOUNT Board Members. DEPT# FUND'# (or note:attached:invoice(s)or bill(s)) AMOUNT 000513401041918 43-509.00 $109.98I hereby certify that the attached invoice(s),or 4/19/18 000513401041918 $109.98 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;April 27,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(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 f claim paid motor vehicle highway fund. Clerk-Treasurer Spectrumo, ENTERPRISE April 19,2018 Invoice Number: 000513401041918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEVUS 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. vices from 04124118 thf-Otlgh 05/23/18 Summary Important Mailing Address update: The PO Box where you followingdetails on mail your monthly Spectrum payment is changing. Effective Previous Balance 109.98 April 10,2018 please send payments to PO Box 790450,St. Louis,MO 63179-0450. If you use a third party to process your Payments Received-Thank You -109.98 payment,please update the PO Box in their system.If you mail -Remaining Balance $0.00 your payment in using Spectrum's payment remit coupon or pay Spectrum Enterprise Internet 109.98 your bill online,no action is required. Current Charges $109.98 Total Due by 05/09/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client.