325335 05/23/18 y u'�qp" CITY OF CARMEL, INDIANA VENDOR:: 372445
4� 4F!
i� ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $""'""819.60'
?�. CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 325335
s,��eN�. ST.LOUIS MO 63179-0450 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 409.80 067748601041418
1115 4353099 409.80 067748601051418
ev.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No 20 1 (R 19 95)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor# .372445' . .
IN SUM OF$
CITY OF CARMEL
BRIGHT HOUSE NETWORKS
P.O. BOX 790450. An invoice or bill to be properly itemized must show:kind of service,where performed,,dates service
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST. LOUIS, MO 63179-0.450
Payee .:
$819.60 : .
Purchase.Order#
ON ACCOUNT OF:APPROPRIATION FOR
Terms
ICS
Date Due
PO# .. : ACCT# .. : DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.. Fund# AMOUNT - Board Members- DEPT# FUND#. :. (or note attached.invoice(s)or bill(s)) AMOUNT
067748601041418 43-530:99 $409.80 1 hereby certify.that the attached invoice(s),or 4/14/18 067748601041418 $409.80
1115 101 1115 101
bill(s)is(are)true and correct and that the
067748601051418 43-530.99 $409.80 5/14718 067748601051418 $409.80
1115 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Tuesday, May 22,2018
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
ENTERPRISE
May 14,2018
Invoice Number: 067748601051418
Account Number: 0050677486,-01
Security Code: 7567
Service At: 3242 E 106TH ST
RRBC SPECTRUMENTERPRISE_ _NEVUS
CARMEL, IN 46033-3958
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-866-477-1386
Services rrorn 05119118 through 06118118
deta#&on • • • .-
Previous Balance 1,876.07
Payments Received-Thank You 1,009.80 ..
'PastDue Balance-:Due'Now $866.27
Spectrum Enterprise:Data 1,400.00
One-Time Charges 6.76
Taxes,Fees and Charges 19.60
:.Current Charges-Due by 06/03118. x1,426.35
Total Due $2,292.62
' 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 resumer service.
Spedrum
Page 2 of 2 May 14,2018 ENTERPRISE
CITY OF CARMEL STATION 43 Contact Us
Invoice Number: 067748601051418 Visit us at brighthouse.comlbusiness
Account Number: 0050677486-01 Or,Call us at 1-866-477-1386
Security Code: 7567 7635 1210 NO RP 14 05142018 NNNNNY 01 000018-0001
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 Enterprise
Previous'Balance 1,876.07 Charter-Communications Operating,LLC and Charter Communications
Payments Received-Thank You 05/04 -1,009.80 Holdings,LLC are affiliates owned and controlled by Charter
Past Due Balance-Due Now S86&.27 Communications,Inc.
(317)571-2400
Payments received after 05114/181nrlll appear on your next bill. Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX
109 CARMEL IN 46032-2584 Phone:
Services.from 05/19/18 through 06/18/18 Billing Practices-Spectrum.Enterprise 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. t
after the indicated due-date may result in a late payment processing
Ethernet 100Mbps ..1,400.00 charge.Failure to pay could result in the disconnection of all your
$1,400.00 Spectrum Business service(s).Disconnection of Business Voice
service may also result in the loss of your phone number.
Taxes State Utilities Receipts Tax 19.80 Changing Business Locations-Please contact Spectrum Enterprise
$19.60 before moving your Business Voice modem to'a new address.To
S ectrum Enterprise Data Total 51;419.60 establish service at your new location or return equipment,please
P P contact your Spectrum Enterprise Account Executive at least twenty
one(21)business days prior to your move.
Authorization to Convert your Check to an Electronic Funds
Late Payment Charge 04/24 6.75 Transfer Debit-;For your convenience,if you provide a check as
One Time Charges Total $6,75 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 call our office at the
Current_Char es Due by 06/03/18 -$1,426.35 telephone number on the front of-this invoice.To assist you in future
I Total Due 2+292.6? payments,your bank or credit card,account information may be
electronically stored in our system in at secure,encrypted manner.
Billing Information
Complaint Procedures-You have 60 days from the billing date to
register a complaint if you disagree with your charges.
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.netltaxesandfees 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.dde charges for service:
Your WAY can he the GREEN.wayl Payment Options
GO.GREEN with Spectrum Enterprise.
Pay 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: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 Bright House Networks. Please do not include
Enrolling is easy,just go to.brighthouse.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 1-866-477-1386.
-:De bit Card—Credit Card-Electronic Funds Transfer
•Receive a quick summary of your account at any time
Access up to-'months of statements
Spladrum-
E ENTERPRISE
111111111111111191111111111111111111IIIIIIIIII
r""'Pedrumo,
ENTERPRISE
April 14,201.8
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 Commerci4l 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 Summary d,'.t&jIs 0,7 f0',j0wj17g011119118 05118118
pagesImportant Mailing Address update:The PO Box where you
mail your monthly Spectrum payment is changing, Effective
Previous Balance 3,289.02 April 10,2018 please send payments to PO Box 790450,St.
Louis,MO 63179-0450. If you use a third party to process your ,w
Payments Received-Thank You -2,839.20 payment,please update the PQ Box in their systom.If you m811_
Past Due Balance-Due Now $449.82 your payment in using Spectrums 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.