325960 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******152.93*
?a; CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 325960
ST.LOUIS MO 63179-0450 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 152.93 000859701052418
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445 . .
IN SUM OF$
BRIGHT HOUSE NETWORKS 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, MO 63179-0450
Payee
$152.93
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
000859701052418 43-509.00 $152.93 I hereby certify that the attached invoice(s),or 5/24/18 000859701052418 $152.93
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
Monday,June 4, 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
Clerk-Treasurer
SpectrumBRIGHT HOUSE • ' SOLUTIONS
BUSINESS IS NOW SPECTRUM BUSINESS
May 24,2018
Invoice Number: 000859701052418
Account Number: 0050008597-01
Security Code: 5328
Service At: 31 1ST AVE NW
CARMEL, IN 46032-1715 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 05129118 through 06128118
Summary details on following pages
Previou
. . ...-
Previous Balance 152.93
Payments Received-Thank You -152.93
Remaining Balance $0.00
Spectrum BusinessTM TV 31.98
Spectrum Business TM Internet 109.98
Other Charges 8.85
Taxes, Fees and Charges 2.12
Current Charges $152.93
Total Due by 06/13/18 $152.93
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Page 3 of 4 May 24,2018 Spectrum'►
BUSINESS
CITY OF CARMEL/COMMUNIC Contact Us
Invoice Number: 000859701052418 Visit us at brighthouse.com/business
Account Number: 0050008597-01 Or,call us at 1-877-824-6249
Security Code: 5328 7635 1210 NO RP 25 05252018 NNNNNY 01 000013 0001
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
after the indicated due date may result in a late payment processing
charge.Failure to pay could result in the disconnection of all your
Spectrum Business service(s).Disconnection of Business Voice
service may also result in the loss of your phone number.
Authorization to Convert your Check to an Electronic Funds
Transfer Debit-For your convenience,if you provide a check as
payment,you authorize Spectrum Business 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
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.
Complaint Procedures-You have 60 days from the billing date to
register a complaint if you disagree with your charges.-
..........
harges.-...... . .................... - -........... .. - ......_.. _ ............. ......_.-