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327463 07/17/18 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$ Y CARMEL BRIGHT HOUSE NETWORKS ;CIT OF C RME 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 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. 001126002070318 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 7018 001126002070318 $409.80 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 11,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-TreB$Urer SpeCtrUM.II" ENTERPRISE July 3;2018 Invoice Number: 001126002070318 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. followingServices from 07107118 through 08106118 Summary details on Previous Balance 1,419.60 Payments Received 0.00 Past Due Balance.-Due Now $1,419.60 Spectrum Enterprise.Data 1,400.00 Taxes,Fees and Charges 19.60 _ Current Charges Due by 07/22/18 $4;419.60 Total Due `$2;839.20 Your account-is past.due. The past due amount.is due now. Please pay the total past due amount to avoid further collection activity andinterruption of service. If service-is disconnected,you will need to.pay your full past due amount,frst.nionth of service and.a reconnection fee to resume service.. .Spectrum Page 2 of 2 July 3,2018 ENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126002070318 Visit us at brighthouse.com/business Account Number: 0050011260-02 Or,call us at 1-866-477=1386. Security Code: 7369 78351210 NO 0 03 07032018 NNNNNY 01 000020 0001 Franchise Administrator-CITY OF CARMEL 1•CIVIC SO POB_OX ' 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Previous Balance 1,419.60: Billing Practices-Spectrum Enterprise mails monthly,itemized Past Due Balance-Due Now 51;419(60 invoices for all monthly services in,advance.A"full payment is required on or before the due date indicated on this invoice.Payments made Payments received after 07/03/18 will appear on your next bilk 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. Services from 07/01118 through 08/06/18 y U "5 P rp 0"M � r ChangingBusiness Locations-Please:contact contact;Spectrum Ente rise v- before moving your Business Voice modem to a new address.To Ethernet 100Mb's 1,400.00 establish service atyour new location or return equipment,please 1,400.00 contact your Spectrum Enterprise-AccountExecutive at.leasttwenty one(21)business days prior to your move. Taxes. State Utilities Receipts Tax 19.60 Authorization'to Convert your Check-to an Electronic Funds 19,60 IYansferDebit--For yourcQnvernense,_tfyou_prQmdes"t�Ghe�k�s____.� Spectrum Enterprise Data Total $1,419.60 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 . Current Charges Due by 07/22/18 $1;419.60 telephone number ob.-the front of this invoice To assst.you in future Total Due $2,839.20payments,your bank or credit card.account information may be electronically stored in our system in a secure,encrypted manner. Billing,Informat i on. Complaint Procedures-You have 60 days from.the billing date to register a complaint if you disagree with yourcharges. 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 spectruni.netltazesandfees for more information. Terms&Conditions.-Spectrum's detailed'standard terms and conditions for service are located at spectrum.com/policies. Past Due Feel Late Fee Reminder-A late fee will be assessed for past due charges forservice. Bright House Networks Entity-The.Bright,House Networksentity providing the.service is a subsidiary of Charter Communications Operating,LLC and uses the brand name"Spectrum Enterprise". Charter Communications Operating,LLC:and Charter Communications Holdings,LLC:are affiliates owned and controlled by Charter Communications,Inc. Your WAY can be the GREEN way! Payment Gotions 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.comthusiness. 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 7 Credit Card; Electronic Funds Transfer Receive a quick summary of youraccount at any time Access up to 6 months of statements Spectrum: FJNTERPRISE II VIII"�111111 II'IIIIIII�III'll 11 I(IIII�I�I� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372445 ALLOWED 20 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 $1,284.97 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 034831101070318 43-440.00 $110.49 1 hereby certify that the attached invoice(s),or 7/11/18 03483110107031 $110.49 1120 101 1120 101 001126002070318 43-440.00 1 $1,009.80 bill(s)is(are)true and correct and that the 7/11/18 00112600207031 $1,009.80 _ 1120 101 materials or services itemized thereon for 1120 101 10667826020626181 43-440.00 1 $164.68 7/11/18 1 066782602062611 1 $164.68 1120 101 . which charge is made were ordered and 1120 101 received except Tuesday,July 17,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Spectrumoo. ENTERPRISE July 3,2018 Invoice Number: 001126002070318 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 07107118 through08106118 Summary details o, . . . ...- Previous Balance 1,419.60 Payments Received 0.00 Past Due Balance-Due Now $1,419.60 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges Due by 07/22/18 $1,419.60 Total Due $2,839.20 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. ' Sp - ctrum-., BRIGHT'HOUSE NETWORKSBUSINESS SOLUTIONS BUSINESS IS • July 3,2018 Invoice Number: 034831101070318 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Don't settle for Bad Business. Fast Internet is Good for Visit us at brighthouse.com/business Business. Get the fastest internet speeds for the price,starting Or,call us at 1-877-824-6249 at 100Mbps for$44.99/mo when bundled.Call 1-855-287-1159 today! Need more speed?Get download speeds up to 940 Mbps with Services from 07107118 08106118 Spectrum Business Internet Gig! Surnmary details on followingpages Previous Balance 110.49 Advanced Voice is Good for Business.Get unlimited long distance calling with 30+calling features for$29.99/mo per line Payments Received 0.00 when bundled. Call 1-855-287-1159 today! Past Due Balance-Due Now $110.49 Spectrum BusinessTm TV 96.17 NEW PHONE FEATURES AVAILABLEI Receive Transcribed Other Charges 10.30 text files with readable voicemail.Visit Taxes, Fees and Charges 4.02 SPECTRUMBUSINESS.NET/FEATURES Current Charges Due by 07/22/18 $110.49 Total Due $220.98 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. .......................................... July 3,2018 BRIGHT HOUSE NETWORKS BUSINESS SOLUTIONS Spectrum. IS BUSINESS NOW June 26,2018 Invoice Number: 066782602062618 Account Number: 0050667826-02 Security Code: 4273 Service At: 5032 E MAIN ST Apt TRLR SPECTRUM BUSINESS NEWS CARMEL, IN 46033-9820 Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from i .Summary details on . . 118 through 07131118 pages Previous Balance 329.36 Payments Received-Thank You -329.36 Remaining Balance $0.00 Spectrum BusinessTm TV 66.98 Spectrum Business TM Internet 84.98 Other Charges 8.85 Taxes, Fees and Charges 3.87 Current Charqes $164.68 Total Due by 07/16/18 $164.68 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.