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Home My WebLink About326633 06/28/18 uf,GAg 4� CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****2,049.87* CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 326633 'sq��oN�:r ST.LOUIS MO 63179-0450 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 109.98 000513401061918 1115 4353099 409.80 067748601061418 1120 4344000 1,009.80 001126002060218 1120 4344000 110.49 034831101060218 1115 4353099 0 409.80 001126002060218 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED zo Vendor# 372445 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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, MO 63179-0450 Payee $409.80 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 067748601061418 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 6/14/18 067748601061418 $409.80 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 Thursday,June 21,2018 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 Spectrum, ENTERPRISE June 14,2018 Invoice Number: 06774860106-1418 Account Number. 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 4.6033-3958 Contact Us Visit us at brighthouse.comlbusiness Or,call us at 1-866-477-1386 Services from 06119118 through07118118 . . Previous Balance 2,292.62 } Payments Received-Thank You -2,239.20 Adjustments. -46.77 Past Due Balance-'Due Now $6.65 Spectrum=Enterprise Data 1,400.00 One-Time Charges 12.99 Taxes,Fees and-Charges 19.60. Current Charges Due by 07/04/18 $1,432.59 Total Due $1,439.24 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. Spettrumm Page 2 of 2 June 14,2018. ENTERPRISE CITY OF.CARMEL STATION 43 Contact Us Invoice Number: 067748601061418 Visit us at brighthouse.com/business Account Number: 0050677486-01 Or,Call us at 1-866-477-1386 Security Code: 75677635 1210 NO RP 14 66142018 NNNNNY 01 000015 0001 Tax and Fees-This statement reflects the current taxes and fees for Cha ° ' - your area(including sales,excise,user taxes,etc.).These taxes and. fees may change without notice.Visit spectrum.net/taxesandfees for Previous Balance 2,292.62 more information. Payments Received-Thank You 05/28 -819.60 Payments Received-Thank You 05/28 -1,009.80 Terms&Conditions-Spectrum's detailed standard terms and Payments Received-Thank You 06/03 -409.80 conditions for service are located at spectrum.com/policies. Payments received after 06114118 will appear on your next bill. Past Due Fee 1 Late Fee Reminder-A late tee will be assessed for past due charges for service. Credit Late Charge 05/24 -6.15 Bright House NetworksEntity'The Bright House.Networks entity Credit Late Charge 05/24 -6.15 providing the service is a subsidiary of Charter Communications Credit Late Charge 05/24 -21.39 Operating,LLC and uses the brand name"Spectrum Enterprise". Credit Late Charge 05/24 -6.33 Charter Communications Operating,LLC and Charter Communications Credit Late Charge 05/24 -6.75 Holdings,LLC are affiliates owned and controlled by Charter Adjustments Tota .$46.77 Communications,Inc. Past Due Balance-Due Now $6.65 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Services from 06/19/18 through 07118/18 Billing Practices-Spectrum.Enterprise mails monthly,itemized invoices for all monthly.services in advance.A full payment is required ym `g � R KWh � ,> on_or before the due date indicated on this invoice. Payments made " ^ � �t after the indicated due.date-may result in late payment processing Ethernet 100Mb s1;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 19.60 Changing Business Locations-;Please contact Spectrum Enterprise $19.60- before moving your Business Voice,modem to a new address.To establish service at your new location or return equipment,please Spectrum Enterprise Data-Total $1,419.60 contact your Spectrum Enterprise Account Executive at least twenty one(21)business.days prior to your move. WZ- 11 _ Authorization to Convert your Check to an Electronic Funds r:,.'s�: >.w..x�.'�t1:a,.s.`'+.3rnehV�'�"��*..�J�Yaan.�s...:,�".fs. ..d..� a,,;., Late Payment Charge 05124 12.99 Transfer Debit For your convenience,if you provide a check as One-Time Charges Total $12.99 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 Charges Due by 07104/18 $1,432.59 telephone number on the front of this invoice.To assist you in future Total Due $1,439.24 payments,your.bank or credit card account information may be electronically stored in our system in_a secure,encrypted manner. Billing Information, Complaint Pro cedu_res-You have 60 days from the billing date to register a complaint if you disagree with your charges. Your WAY can be the GREEN way! Payment Options GO GREEN with Spectrum Enterprise. Pay Online_Create or Login to pay or view your bill online at Online.Bill Pay.is helping the environment one customer at a time. brighthouse.com/business. It's easy.-all you need to do is sign up for Online Bill.Pay. It will save you money on postage and time-and it will also save trees! Pay by Mail-Detach payment coupon and enclose with your check made payable to Bright House Networks. Please do not include Enrolling is easy,just go to brighthouse.com/business. correspondences of any type with payments. Each month,you'll receive a paperless a-bill that you pay online with your choice of payment Options. For questions or concerns, please call 1.866-477-1386. •Debit Card-Credit Card-Electronic Funds Transfer •Receive a quick summary of your account at any time •Access up to 6 months of statements Spe&urm ENTERPRISE 11 II III IIII I III I�II�'I�'I'I IIIIII�II I II I�I(I�I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 BRIGHT HOUSE NETWORKS IN SUM OF$ 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, MO 63179-0450 Payee $1,120.29 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 001126002060218 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 6/19/18 00112600206021 $1,009.80 1120 101 1120 101 034831101060218 43-440.00 1 $110.49 bill(s)is(are)true and correct and that the 6/19/18 03483110106021 $110.49 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Wednesday,June 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 Spectrumo. ENTERPRISE June 2,2018 Invoice Number: 001126002060218 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 0.107118 through 07106118Summary details on r following .. Previous Balance 2,429.40 Payments Received-Thank You -2,429.40 h Remaining Balance $0.00 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 06/22/1.8 $1,419.60 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. BRIGHT • • ' • • BUSINESS IS • June 2,2018 Invoice Number: 034831101060218 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us We are upgrading our TV service to 100%digital to bring Visit us at brighthouse.com/business customers in your area superior picture quality and great Or, call us at 1-877-824-6249 entertainment options.Any TV that is not connected to a digital device will lose Spectrum Enterprise TV service when this upgrade involving signal encryption occurs.To prevent an Services from 06107118 . 07106118 interruption in your service please call Spectrum Enterprise at Summary details on folloing...- 1-866-717-1276 or visit enterprise.spectrum.com/AD2017 for more information. Previous Balance 220.98 i Payments Received-Thank You -220.98 Don't settle for Bad Business. Fast Internet is Good for Remaining Balance $0.00 Business. Get the fastest internet speeds for the price,starting Spectrum Business TM TV 96.17 at 100Mbps for$44.99/mo when bundled,with speeds up to Other Charges 10.30 300Mbps. Call 1-855-287-1159 today. Taxes, Fees and Charges 4.02 Current Charges $110.49 Advanced Voice is Good for Business. Get unlimited long distance calling with 30+calling features for$29.99/mo per line Total Due by 06/22/18 $110.49 when bundled. Call 1-855-287-1159 today! Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 BRIGHT HOUSE NETWORKS IN SUM ol=_$ 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 $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 000513401061918 43-509.00 $109.98 j hereby certify that the attached invoice(s),or 6/19/18 000513401061918 $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 Tuesday,June 26,2018 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 June 19,2018 Invoice Number: 000513401061918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 06124118 through 07123118 Summary details on . . .- Previous Balance 109.98 Payments Received-Thank You -109.98 Remaining Balance $0.00 Spectrum Enterprise Internet 109.98 Current Charges $109.98 Total Due by 07/09/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 372445 . I SUM OF$ 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 63179-0450 Payee $409.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 001126002060218 43-53099 $409.80 I hereby certify that the attached invoice(s),or 6)2/18 001126002060218 $409.80 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 Tuesday,June 19,2018 Aurone, 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 June 2,2018 Invoice Number: 001126002060218 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 06107118 through 07106118 SUMMarY details on folloingpages Previous Balance 2,429.40 r. Payments Received-Thank You -2,429.40 Remaining Balance $0.00 Spectrum Enterprise Data 1,400.00 Taxes,Fees and Charges 19.60 Current Charges $114.19.60 Total Due by'06122/18 $1,419.60 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. Page 2 of 2. June 2,2018 SpENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126002060218 Visit us at brighthouse.com/business Account Number: 0050011260-02 Or,call us at 1-866-477-1386 Security Code: 7$69 .76M 1210 NO RP.02 06022018 NNNNNY.01 000022.0001 Bright House Networks Entity-The Bright House Networks entity Charge - providing the service is a subsidiary of Charter Communications Operating,LLC and uses the brand name".Spectrum Enterprise". Previous Balance 2,429.40 Charter Communications Operating,LLC and Charter Communications Payments Received-Thank You 05/07 -1,009.80 Holdings,LLC are affiliates owned and controlled by Charter Payments Received-Thank You 05123 -409.80 Communications,Inc. Payments Received-Thank You 05/28 -1,009.80 Remaining Balance $0.00 Billing Practices-Spectrum Enterprise mails monthly,itemized invoices for all monthly services in advance.A full payment is required Payments received after 06/02/18 will appear on your next bill. 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 Services from 06/07/18 through 07/06/18 Spectrum Business service(s).Disconnection of Business Voice service may also.result in the loss of your phone number. a g ® 8 Changing Business Locations-Please contact Spectrum Enterprise Ethernet 100Mbps before movie our Business Voce modem to a new;address.To f 1,400.00 9 y $1;400.00 establish-.service itgour new location-orreturn-equiprnent please �-- ---- contact your Spectrum Enterprise Account Executive at least twenty Taxes State Utilities Receipts Tax 19.60 one(21)business days prior to your move. $19.60 Authorization to Convert your Check to an Electronic Funds Spectrum Enterprise Data Total 51,419.60 Transfer Debit-For your convenience,if you provide:acheck as payment;you authorize Spectrum Enterprise to use the information from your check to make a one-time electronic.funds transfer from your Current Charges $1,419.60 account If you have any questions,please call our office at the Total Due by 06/22/18 $1,419.60 telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be Billing Information electronically stored in our system in a secure,encrypted manner. Complaint Procedures-You have 60 days from the billing date to Tax and Fees-This statement reflects the current taxes and fees for register a complaint if you disagree with your charges. your area(including sales,excise,user taxes,etc:).These taxes and fees may change without notice.Visit spectrum.net/taxesandfees for more information. Terms 8 Conditions-Spectrum's detailed standard terms and conditions for service are located at spectrum.com/policies. Past Due Fee 1 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 Your WAY can be:the GREEN way! Payment Options GO GREEN with Spectrum Enterprise. Pay Online-Create or Login to payor view your bill online at Online Bill Pay.is helping the environment.ohe customer at a time. brighthouse.com/business. It's easy-.all.you need to dois 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 1-866477-1386. •Debit Card-Credit Card-Electronic Funds Transfer •Receive a.quick summary of your account at anytime •Access up to 6 months of statements Sp kdrurm ENTERPRISE II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II