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Home My WebLink About325841 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.