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Home My WebLink About327941 07/25/18 1�!.F�gyR! CITY OF CARMEL, INDIANA VENDOR: 372445 i; ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,544.58* a" CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 327941 9��ro`N��` ST.LOUIS MO 63179-0450 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 124.98 074668101071218 1115 4353099 409.80 067748601071418 1120 4344000 005067748601 1,009.80 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $1,009.80 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 067748601071418 43-440.00 $1,009.80 I hereby certify that the attached invoice(s),or 7/20/18 06774860107141 $1,009.80 1120 101 1120 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,July 23,2018 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 Spectrumo. ENTERPRISE July 14,2018 Invoice Number: 067748601071418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033-3958 Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 07119118 through 08118118 Summary details 0, . . pages Previous Balance 1,439.24 Payments Received-Thank You -409.80 Past Due Balance-Due Now $1,029.44 Spectrum Enterprise Data 1,400.00 One-Time Charges -6.65 Taxes, Fees and Charges 19.60 Current Charges Due by 08/03/18 $1,412.95 Total Due $2,442.39 Your account is past due. The past due amount is due now. Please pay the total past due amount to avoid further collection activity and interruption of service. If service is disconnected, you will need to pay your full past due amount,first month of service and a reconnection fee to resume service. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts :City Form No.201 (Rev.1995) .. ALLOWED 20 AC ER Vendor# .372445 . . COUNTS PAYABLE VOUCH BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL P.O. BOX 790450 An invoice or bill to be properly itemized must show:kind of seivice,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# 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 06774860107141'8' 43-530:99 -$409.80I hereby certify that the attached invoice(s),or 7/14/18 067748601071418 $409.80 1115101 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 Friday,July 20,2018 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. Clk-T er reasurer S; �Ckum ► -- pec July 14,.2018 Invoice Number: 067748601.071418 Account Number: 0050677486-01 .Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS CARMEL, IN 46033=3958 Contact Us -- Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 e es from 07119118 through08Summary 118118 followingdetails on <Previous Balance 1,439:24 Payments Received-Thank You -409.80 Past DueBalance.=Due Now $1;029.44 Spectrum_Enterprise Data 1,400.00 One-Time Charges: -6.65. . Taxes,Fees and.Charges. .19.60 Current Charges Due by 08103/18 $1,412.95 Total Due $2,442.39 . . i 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,ne;ed to pay your full past due amount;first month of sel"ViCa and a reconnection fee to resume service. July 14,:2018 e CITY OF CARMEL STATION 43 ENTERPRISE Invoice Number: 067748601071418 ... ... Account Number-..0050677486-01 4145 S.Faikenburg Rd Riverview,FC 33578-8652 Service At: - 3242�E 106TH ST 7636,,1210 NO.RP1407142018NNNNNY01000615 0001 RRBCi -ARMEL ,_IN 46033-395.8 'CITY OF.CARMEL STATION.43 Clo.ACCOUNTS PAYABLE TOtal:Due, $2,442.39. 2-civic SQ CARMEL IN 46032-2584 Amount:you are enclosing $ Please Remit Payment To: ®q 7; !XC BRIGHT HOUSE NETWORKS PO BOX 790450 SAINT LOUIS,MO 63179-0450 - 11�1�11n�ll�lll61I11Ill Iilgill ill 1111111111111 lit 000400010050.6774:86.0.1602:44239 Sper Page 2 of 2 July 14,2018 ENTERPRISE CITY OF CARMEL STATION 43 Contact Us Invoica Number: 067748601071418 Visit us at brighthouse.com/business Account Number: 0050677486-01 Or,-call us at 1-866-477-1386 SeCurlty Code. 2567 78351210 NO RP 14 07142018 NNNNNY 01 000 0150007 Franchise Administrator-.CITY OF CARMEL 1 CIVIC SQ PO BOX' - 109 CARMEL IN 46032-2584 Phone:(317)571-2400 Previous,Balance 1,439.24 Billing Practices-.Spectrum Enterprise mails monthly,itemized Payments Received-Thank You 07/10 -409.80 invoices for all monthly services in advance;A full payment is required, Past Due Balance-Due Now $1,029.44 on or before.the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing Payments received-after 67/14/18 will appear on your next bill. charge.Failure to paycould 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 07119118 through 08118/18 Changing Business Locations=Please contact:Spectrum Enterprise before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please Ethernet 100Mbps 1,400.00 contact your Spectrum Enterprise Account Executive at least twenty , Y , $1,400.00 one(21)business days prior to your move,- Taxes.. -" State Utilities Receipts Tax 19.60 Authorization:to Convert your Check to an Electronic Funds : -.Transfer Debit For-your oonvenience f# ou-provide a shsck as-- $19.60 payment,you authorize Spectrum Enterprise to use the information from your check to.make a one-time electronic funds transfer your Spectrum Enterprise Data Tota! $1,419.60 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 maybe - electronically stored in our system in a secure,_encrypted manner. Late Pa merit. Charge 06/21: p -6.65 One-1 $6.6T Tota -$6:6 Complaint Procedures-You have,60 days from the billing date to register a complaint if you disagree with your charges Current Charges Due by 08/03/18 $1,412.95 Total Due' $2,442:39 Billing Infbirmation Tax and Fees=This statement reflects the,current taxes and fees for your area(including sales excise,user taxes,etc.).These taxes and fees may change without notice.Visit.spectrum.netltaxesandfees for more information. Terms.&Conditions-Spectrum's detailed standard terms and conditions forservice are located at spectrum.com/policies. Past Due Fee l Late Fee Reminder--A late fee.will be assessed for past due charges for service. _Your WAY can be the GREEN way! Payment Options GO GREEN with Spectrum_Enterprise. -'Pay Online-Create orLogin to payor view your bill online at Online Bill Pay is helping the environment one customer at a time. brighthouse.comlbusiness It's easy-;all you need to do is sign up for Online Bill Pay. It will save you money on;postage and time-and it willalso save trees! Pay,by Mail-Detach payment coupon and enclose with your.check made payable to Bright House Networks. Please do not.include Enrolling is easy;just go to 6righthouse:com/business. correspondences of any type with payments Each-month,you'll receive a paperless a-bill that you pay-online with your choice of payment options. Debit Card:-GceditCard-Electronic Funds Transfer For questions or.concerns, please-call 1-866-477-1386. • Receive a:qu!ck summary of your account-at any time •Access,up to 6 months of statements Spechm ENTERPRISE If IIIIIIII IIflClllllllllll Illlllllll 1111111-III. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts city Form No.201 (Rev.1995) ALLOWED 20 .Vendor# .372445 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM of$ 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 $124.98 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 074668101071218 43-509.00 $124.98 I hereby certify that the attached invoice(s),or 7/12/18 074668101071218 $124.98 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 Friday,July 20,2018 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 �' SpectrumBRIGHT HOUSE • ' SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS July 12, 2018 Invoice Number: 074668101071218 Account Number: 0050746681-01 Security Code: 1538 Service At: 2 CENTER GREEN CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 07117118 through 08116118 Summary details on following . Previous Balance 124.98 Payments Received-Thank You -124.98 Remaining Balance $0.00 Spectrum BusinessT"N -80.00 Spectrum Business TM Internet 204.98 Current Charges $124.98 Total Due by 08/01/18 $124.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.