HomeMy WebLinkAbout325841 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******519.78*
CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 325841
ST.LOUIS MO 6 31 79-04 50 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 109.98 000513401051918
1115 4353099 409.80 067748601101417
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED, 20
Ve ..
ndor#. 372445 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM of$
CITY OF CARMEL
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, M0 63179-0450
Payee
$409.80
ON ACCOUNT OFAPPROPRIATION.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
067748601101417 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 10/14/17 067748601101417 $409.80
1115 101 Prior Year 1115 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 24,2018
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
l
ENTERfPRISE
October 14,2017
Invoice Number: 067748601101417
Account Number: 0050677486-01
Security Code: 7567
Service At: 3242 E 106TH ST
RRBC SPECTRUM ENTERPRISE NEWTS
CARMEL, IN 46033-3958
Contact Us IMPORTANT.ACCOUNT SECURITY INFORMATION Your
Visit us at bricghthouse.comlbusiness Spectrum Enterprise statement now includes a unique Customer
Or,call us at 1-866-477-1386 Security Code,located in the upper left corner below the account
number. This security code provides an added layer of protection
by ensuring only authorized users can view your account
somices thorn 101,10117 through 11118/17 information,for example,when logging in to.My Services portal or r.
speaking with our customer service representatives. S
Previous Balance 1,419.60
Payments Received!-Thank You ;2,429.40
Remaining Balance -x1,009.80
Spectrum Enterprise Data 1.400.00
Taxes.Fees and Charges 19.60
Current Charges: 81-.419.60
Total Due by 11103117' $409.80
Thank you.for choosing Spectrum Enterprise.
1Ne appreciate your prompt payment and value you as a client.
Spe..ctrumo
Page 2 of 2 October 14,2017 ENTERPRISE
City of Carmel Station 43 Contact Us
Invoice Number: 067748601101417 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 10142017 NNNNNY 01 000011 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 1,419.60 Charter Communications Operating,LLC and Charter Communications
Payments Received-Thank You 09118 -1,009,80 Holdings,LLC are affiliates owned and controlled by Charter
Payments Received-Thank You 09127 -1,419.60 Communications,Inc.
Remaining Balance 41,009.80
Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX
Payments received after 10/14117 will appear on your next bill. 109 CARMEL IN 46032-2584 Phone:(317)571-2400
Complaint Procedures-if you disagree with your charges,you have
Services from 10/19/17 through 11/18/17 60 days from the billing date to register a complaint.During the dispute
period,we will not terminate service provided you pay the undisputed
portion of your bill,
Etherne1100Mbps 1,400.00 Billing Practices-Spectrum Enterprise malls monthly,itemized .
$1,400.00 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'paynie`nt processing.
Taxes State Utilities Receipts Tax 19.60 charge.Failure to pay could result in the disconnection of all your
$19.60 Spectrum Business service(s).Disconnection of Business Voice service
Spectrum Enterprise Data Total $1,419.60 may also result in the loss of your phone number..
Changing Business Locations-Please contact Spectrum Enterprise
Current Charges $1,419.60 before moving your Business Voice modem to a new address.To
Total Due by 11/03117 e$09.80 establish service at your new location or return equipment,please
contact your Spectrum Enterprise Account Executive at least twenty
Billinginformation,
one(21)business days prior to your move,
Authoriaation.to Convert your Check to an Electronic Funds
Transfer Debit-For your convenience,if you provide:a check as
Tax and Fees-This statement reflects the current taxes and fees for payment,you authorize Spectrum Enterprise to use.the information
your area(including sales,excise,user taxes,etc,).These taxes and from your check to make.a one-time electronic funds-transfer from your
fees may change without notice.Visit spectrum.neUtaxesandfees for account.If you have any questions,.please call our office at the
more information telephone number on the front of this invoice.To assist you in future
payments,your bank or credit card account information-may be
Terms&Conditions-Spectrum's detailed standard terms and electronically stored in our system in a secure,encrypted manner.
conditions for service are located at-spectrum.comlpolicies.
Past Due Fee I Late Fee Reminder-A late fee will be assessed for
past due charges for service.'
Your WAY can be 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. brig hthouse.com/business.
Irs easy-all.you need to do is sign up for Ori line 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 bri,ghthouse.com/ business. 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 concerns,.please cal!1-866477-1386.
•Receive a quick summary of your account at any time
•Access up to 6 months of statements
Spectrum
ENTERPRISE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .372445
BRIGHT HOUSE NETWORKS IN sono of-$ CITY OF CARMEL
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, M0 63179-0450
Payee
$109.98
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
000513401051918 43-509:00 $109.98 I hereby certify that the attached invoice(s),or 5%19118 000513401051918 $109.98
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials ot.services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 24, 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 19,2018
Invoice Number: 000513401051918
Account Number: 0050005134-01
Security Code: 3268
Service At: 459 3RD AVE SW
CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEVUS
Contact Us
Visit us at brighthouse.com/business
Or, call us at 1-866-477-1386
Services from 05124118 through 06123118
Summary details on following pa.
Previous Balance 109.98
Payments Received-Thank You -109.98
Remaining Balance $0.00
Spectrum Enterprise Internet 109.98
Current Charqes $109.98
Total Due by 06/08/18 $109.98
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.