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.